Voucher Wise Summary Report
Opening Balance | 241,960.58 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 279,634 | 02/04/2022 | 5THSFC/2022-23/P/1 | 108,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 1,864 | 11/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/1 | 40,940 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/2 | 4,660 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 4,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 120,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 40,940 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 2,796 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 1,864 | ||||||||||||
|