Voucher Wise Summary Report
Opening Balance | 277,260.58 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 24,000 | 26/04/2022 | 5THSFC/2022-23/P/1 | 26,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 17,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 6,120 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 6,120 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 12,240 | ||||||||||||
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