Voucher Wise Summary Report
Opening Balance | 296,454.41 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 12,000 | 12/04/2022 | XVFC/2022-23/P/1 | 3,184 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 2,400 | 16/04/2022 | 5THSFC/2022-23/P/1 | 150,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 12,000 | 27/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 1,045 | 28/04/2022 | 5THSFC/2022-23/P/2 | 2,400 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 439 | 28/04/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
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