Voucher Wise Summary Report
Opening Balance | 354,666.92 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 207,975 | 07/04/2022 | XVFC/2022-23/P/1 | 11,732 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 52,540 | 07/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/2 | 36,000 | 18/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/3 | 32,539 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
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