Voucher Wise Summary Report
Opening Balance | 1,089,188 | |||||||||||||
17/04/2022 | XVFC/2022-23/R/1 | 6,720 | 09/04/2022 | XVFC/2022-23/P/1 | 135,290 | |||||||||
17/04/2022 | XVFC/2022-23/R/2 | 6,720 | 13/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 6,720 | 16/04/2022 | XVFC/2022-23/P/2 | 20,160 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 6,720 | 26/04/2022 | XVFC/2022-23/P/3 | 13,440 | |||||||||
|