Voucher Wise Summary Report
Opening Balance | 200,245.6 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 232,344 | 02/04/2022 | 5THSFC/2022-23/P/1 | 107,181 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 70,929 | 11/04/2022 | 5THSFC/2022-23/P/2 | 52,254 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 15,000 | 11/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 160,979 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 121,553 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
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