Voucher Wise Summary Report
Opening Balance | 294,446.5 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 22,794 | 15/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 30,838 | 20/04/2022 | XVFC/2022-23/P/1 | 19,800 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 27,000 | 27/04/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 53,632 | ||||||||||||
|