Voucher Wise Summary Report
Opening Balance | 3,210,223 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 25,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 100,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 18,000 | 14/04/2022 | XVFC/2022-23/P/1 | 86,100 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 25,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 25,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 25,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
|