Voucher Wise Summary Report
Opening Balance | 361,074 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 100,135 | 04/04/2022 | 5THSFC/2022-23/P/1 | 21,620 | |||||||||
14/04/2022 | XVFC/2022-23/P/1 | 26,320 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 15,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/4 | 16,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
|