Voucher Wise Summary Report
Opening Balance | 973,506.44 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 4,500 | 10/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 80,000 | 10/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 2,414 | 10/04/2022 | XVFC/2022-23/P/2 | 95,137 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 80,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 2,414 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 4,500 | ||||||||||||
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