Voucher Wise Summary Report
Opening Balance | 670,778.8 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 104,495 | 10/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 6,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 64,500 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 27,141 | 16/04/2022 | XVFC/2022-23/P/2 | 20,606 | |||||||||
16/04/2022 | XVFC/2022-23/P/3 | 1,260 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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