Voucher Wise Summary Report
Opening Balance | 640,077.44 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 627 | 13/04/2022 | 5THSFC/2022-23/P/1 | 10,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 940 | 13/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 500 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/1 | 19,200 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 92,409 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 1,567 | ||||||||||||
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