Voucher Wise Summary Report
Opening Balance | 1,131,323 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 69,892 | 13/04/2022 | XVFC/2022-23/P/1 | 40,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 2,000 | 17/04/2022 | XVFC/2022-23/P/2 | 100,000 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 69,892 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/1 | 40,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 29,892 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 2,000 | ||||||||||||
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