Voucher Wise Summary Report
Opening Balance | 1,253,754 | |||||||||||||
26/04/2022 | XVFC/2022-23/R/1 | 12,000 | 21/04/2022 | XVFC/2022-23/P/1 | 4,908 | |||||||||
21/04/2022 | XVFC/2022-23/P/2 | 3,272 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/1 | 175,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 78,195 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 76,550 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
|