Voucher Wise Summary Report
Opening Balance | 238,545.07 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/2 | 136,093 | 11/04/2022 | 5THSFC/2022-23/P/1 | 3,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 20,000 | 11/04/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 49,500 | 25/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 49,900 | 28/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/1 | 49,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/2 | 49,900 | ||||||||||||
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