Voucher Wise Summary Report
Opening Balance | 555,124.05 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 302,504 | 03/04/2022 | XVFC/2022-23/P/1 | 5,042 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 76,146 | 21/04/2022 | 5THSFC/2022-23/P/1 | 19,666 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/2 | 7,084 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 55,328 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 16,110 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 2,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 80,348 | ||||||||||||
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