Voucher Wise Summary Report
Opening Balance | 1,852,819 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 247,802 | 06/04/2022 | XVFC/2022-23/P/1 | 19,800 | |||||||||
06/04/2022 | XVFC/2022-23/P/2 | 19,800 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 19,800 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 2,800 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 2,650 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/7 | 90,560 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 36,000 | ||||||||||||
|