Voucher Wise Summary Report
Opening Balance | 490,393.32 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 6,000 | 16/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/P/2 | 47,284 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 6,300 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/5 | 8,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/2 | 59,454 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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