Voucher Wise Summary Report
Opening Balance | 322,161.57 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 190,103 | 13/04/2022 | 5THSFC/2022-23/P/1 | 58,686 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/1 | 18,900 | 13/04/2022 | XVFC/2022-23/P/1 | 112,240 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | 43,908 | 13/04/2022 | XVFC/2022-23/P/2 | 11,848 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/3 | 6,300 | 18/04/2022 | XVFC/2022-23/P/3 | 89,310 | |||||||||
18/04/2022 | 5THSFC/2022-23/R/4 | 43,893 | ||||||||||||
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