Voucher Wise Summary Report
Opening Balance | 593,106.02 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 97,000 | 19/04/2022 | XVFC/2022-23/P/1 | 97,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/2 | 72,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 73,055 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 19,146 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 41,858 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 41,423 | ||||||||||||
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