Voucher Wise Summary Report
Opening Balance | 8,830.49 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 350,543 | 19/04/2022 | 5THSFC/2022-23/P/1 | 18,032 | |||||||||
19/04/2022 | 5THSFC/2022-23/R/1 | 87,437 | 19/04/2022 | 5THSFC/2022-23/P/2 | 40,992 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/3 | 23,119 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 15,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/2 | 46,496 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/3 | 72,636 | ||||||||||||
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