Voucher Wise Summary Report
Opening Balance | 5,337,134.05 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 29,500 | 17/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/1 | 14,350 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/2 | 65,600 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 38,600 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 39,550 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/6 | 54,075 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/7 | 18,450 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 29,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 29,500 | ||||||||||||
|