Voucher Wise Summary Report
Opening Balance | 1,177,042.22 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 506,123 | 01/04/2022 | 5THSFC/2022-23/P/1 | 97,401.23 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/1 | 700,000 | 23/04/2022 | 5THSFC/2022-23/P/2 | 700,000 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/1 | 173,045 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 39,622 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 44,619 | ||||||||||||
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