Voucher Wise Summary Report
Opening Balance | 1,174,384 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 293,879 | 01/04/2022 | 5THSFC/2022-23/P/1 | 31,517 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 400,000 | 01/04/2022 | XVFC/2022-23/P/1 | 14,708 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 12,000 | 10/04/2022 | 5THSFC/2022-23/P/2 | 238,497 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 66,748 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 59,950 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
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