Voucher Wise Summary Report
Opening Balance | 438,047.6 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 335,411 | 14/04/2022 | XVFC/2022-23/P/1 | 56,179 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 100,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 42,845 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
|