Voucher Wise Summary Report
Opening Balance | 351,961.4 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 168,325 | 02/04/2022 | XVFC/2022-23/P/1 | 22,200 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 15,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 107,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 168,000 | 03/04/2022 | XVFC/2022-23/P/2 | 105,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 168,000 | ||||||||||||
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