Voucher Wise Summary Report
Opening Balance | 514,111.45 | |||||||||||||
17/04/2022 | XVFC/2022-23/R/1 | 3,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 3,000 | ||||||||||||
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Opening Balance | 514,111.45 | |||||||||||||
17/04/2022 | XVFC/2022-23/R/1 | 3,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 3,000 | ||||||||||||
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