Voucher Wise Summary Report
Opening Balance | 270,385.25 | |||||||||||||
19/04/2022 | XVFC/2022-23/R/1 | 15,130 | 16/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
16/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 15,130 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/4 | 18,280 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 28,550 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/4 | 18,940 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/5 | 62,915 | ||||||||||||
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