Voucher Wise Summary Report
Opening Balance | 636,648.65 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 30,445 | 14/04/2022 | 4THSFC/2022-23/P/1 | 40,080 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 14/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 7,200 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 23,850 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/3 | 43,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 30,445 | ||||||||||||
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