Voucher Wise Summary Report
Opening Balance | 3,309,391.28 | |||||||||||||
26/04/2022 | XVFC/2022-23/R/1 | 65,712 | 24/04/2022 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 65,712 | 24/04/2022 | FFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 24/04/2022 | XVFC/2022-23/P/1 | 69,800 | |||||||||
24/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
25/04/2022 | FFC/2022-23/P/2 | 20,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 65,712 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 65,712 | ||||||||||||
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