Voucher Wise Summary Report
Opening Balance | 406,216 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 730,401 | 25/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 5,000 | 25/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 27,000 | 25/04/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/3 | 27,000 | 25/04/2022 | XVFC/2022-23/P/3 | 27,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/4 | 27,000 | 27/04/2022 | XVFC/2022-23/P/4 | 29,184 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 29,184 | 27/04/2022 | XVFC/2022-23/P/5 | 19,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 19,600 | ||||||||||||
|