Voucher Wise Summary Report
Opening Balance | 2,241,821.68 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 245,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 55,000 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/P/1 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 35,400 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 1,427 | ||||||||||||
|