Voucher Wise Summary Report
Opening Balance | 1,701,790.32 | |||||||||||||
26/04/2022 | XVFC/2022-23/R/1 | 31,340 | 25/04/2022 | XVFC/2022-23/P/1 | 22,933 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 22,933 | 25/04/2022 | XVFC/2022-23/P/2 | 31,340 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 172,984 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 216,473 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 97,212 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/2 | 22,933 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 31,340 | ||||||||||||
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