Voucher Wise Summary Report
Opening Balance | 3,212,008.25 | |||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 667,765 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 43,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 86,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 18,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 8,626 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 19,560 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 19,999 | ||||||||||||
|