Voucher Wise Summary Report
Opening Balance | 625,177.41 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 177,189 | 22/04/2022 | XVFC/2022-23/P/1 | 52,911 | |||||||||
22/04/2022 | XVFC/2022-23/P/2 | 32,242 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 34,509 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 37,620 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 15,542 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | ||||||||||||
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