Voucher Wise Summary Report
Opening Balance | 442,845.83 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 30,150 | 27/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 6,000 | 27/04/2022 | XVFC/2022-23/P/1 | 299,300 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 34,700 | 27/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 3,658 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 64,850 | ||||||||||||
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