Voucher Wise Summary Report
Opening Balance | 1,698,447.42 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 215,165 | 01/04/2022 | XVFC/2022-23/P/1 | 165,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 3,586 | 01/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 45,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/3 | 45,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 3,586 | ||||||||||||
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