Voucher Wise Summary Report
Opening Balance | 783,377.16 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 276,851 | 11/04/2022 | 5THSFC/2022-23/P/1 | 80,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 9,792 | 11/04/2022 | 5THSFC/2022-23/P/2 | 9,792 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 80,000 | 13/04/2022 | XVFC/2022-23/P/1 | 80,000 | |||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 38,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 2,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 4,500 | ||||||||||||
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