Voucher Wise Summary Report
Opening Balance | 1,585,350.05 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 261,477 | 22/04/2022 | XVFC/2022-23/P/1 | 2,614 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 93,725 | 22/04/2022 | XVFC/2022-23/P/2 | 33,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 2,614 | 22/04/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 33,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/R/4 | 6,000 | ||||||||||||
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