Voucher Wise Summary Report
Opening Balance | 266,034.35 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 159,983 | 17/04/2022 | 5THSFC/2022-23/P/1 | 11,071 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 17/04/2022 | 5THSFC/2022-23/P/2 | 25,500 | |||||||||
26/04/2022 | XVFC/2022-23/P/1 | 62,905 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 65,008 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 38,422 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 81,855 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 19,264 | ||||||||||||
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