Voucher Wise Summary Report
Opening Balance | 686,471.67 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 265,007 | 09/04/2022 | XVFC/2022-23/P/1 | 145,560 | |||||||||
24/04/2022 | XVFC/2022-23/R/2 | 55,115 | 11/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/3 | 55,115 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 259,539 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/1 | 8,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 11,918 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/6 | 57,974 | ||||||||||||
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