Voucher Wise Summary Report
Opening Balance | 516,029 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/2 | 300,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 4,100 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 2,986 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 175,000 | ||||||||||||
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Opening Balance | 516,029 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/2 | 300,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/2 | 4,100 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/1 | 2,986 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/2 | 175,000 | ||||||||||||
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