Voucher Wise Summary Report
Opening Balance | 559,184.84 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 58,800 | 21/04/2022 | 5THSFC/2022-23/P/1 | 90,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 37,800 | 21/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 10,000 | 22/04/2022 | XVFC/2022-23/P/2 | 47,857 | |||||||||
25/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 58,800 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 37,800 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
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