Voucher Wise Summary Report
Opening Balance | 635,880 | |||||||||||||
12/04/2022 | 4THSFC/2022-23/R/1 | 200,000 | 07/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
15/04/2022 | 4THSFC/2022-23/R/2 | 94,500 | 07/04/2022 | XVFC/2022-23/P/2 | 29,829 | |||||||||
12/04/2022 | 4THSFC/2022-23/P/1 | 48,040 | ||||||||||||
12/04/2022 | 4THSFC/2022-23/P/2 | 94,500 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 94,500 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 58,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 80,580 | ||||||||||||
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