Voucher Wise Summary Report
Opening Balance | 503,861 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 18,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/1 | 30,000 | ||||||||||||
26/04/2022 | 4THSFC/2022-23/P/1 | 48,030 | ||||||||||||
26/04/2022 | FFC/2022-23/P/1 | 29,141 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 13,579 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 62,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 59,570 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
|