Voucher Wise Summary Report
Opening Balance | 440,252.5 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 84,862 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 19,500 | ||||||||||||
|
Opening Balance | 440,252.5 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 84,862 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 19,500 | ||||||||||||
|