Voucher Wise Summary Report
Opening Balance | 327,779.12 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 277,096 | 23/04/2022 | 5THSFC/2022-23/P/1 | 21,000 | |||||||||
23/04/2022 | XVFC/2022-23/P/1 | 11,100 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 5,541 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 37,030 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 15,000 | ||||||||||||
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