Voucher Wise Summary Report
Opening Balance | 622,281.05 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 53,200 | 23/04/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 41,279 | 23/04/2022 | XVFC/2022-23/P/1 | 37,297 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 62,000 | 23/04/2022 | XVFC/2022-23/P/2 | 37,636 | |||||||||
23/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 62,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 53,200 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 41,279 | ||||||||||||
|