Voucher Wise Summary Report
Opening Balance | 859,438 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 6,100 | 08/04/2022 | 5THSFC/2022-23/P/1 | 2,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 6,000 | 16/04/2022 | XVFC/2022-23/P/1 | 56,952 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 45,000 | 21/04/2022 | 5THSFC/2022-23/P/2 | 173,396 | |||||||||
28/04/2022 | XVFC/2022-23/P/2 | 6,100 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 45,000 | ||||||||||||
|