Voucher Wise Summary Report
Opening Balance | 377,054.99 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 187,894 | 03/04/2022 | XVFC/2022-23/P/1 | 4,385 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/1 | 81,311 | 20/04/2022 | 5THSFC/2022-23/P/1 | 30,005 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | 17,078 | 20/04/2022 | 5THSFC/2022-23/P/2 | 100,000 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/3 | 40,655 | 20/04/2022 | 5THSFC/2022-23/P/3 | 17,078 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/4 | 30,005 | 25/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
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