Voucher Wise Summary Report
Opening Balance | 2,026,820.9 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 233,641 | 13/04/2022 | 5THSFC/2022-23/P/1 | 27,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 13/04/2022 | XVFC/2022-23/P/1 | 174,325 | |||||||||
13/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 13,200 | ||||||||||||
|