Voucher Wise Summary Report
Opening Balance | 1,378,358.35 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 520,525 | 08/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
13/04/2022 | XVFC/2022-23/R/2 | 91,500 | 08/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
13/04/2022 | XVFC/2022-23/R/3 | 67,186 | 08/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 158,686 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 158,686 | ||||||||||||
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