Voucher Wise Summary Report
Opening Balance | 988,189.36 | |||||||||||||
05/04/2022 | XVFC/2022-23/R/1 | 53,225 | 04/04/2022 | XVFC/2022-23/P/1 | 88,700 | |||||||||
05/04/2022 | XVFC/2022-23/R/2 | 79,800 | 04/04/2022 | XVFC/2022-23/P/2 | 79,800 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 500,000 | 04/04/2022 | XVFC/2022-23/P/3 | 51,500 | |||||||||
04/04/2022 | XVFC/2022-23/P/4 | 53,225 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 79,001 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 14,750 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 9,677 | ||||||||||||
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