Voucher Wise Summary Report
Opening Balance | 1,041,265.79 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 198,738 | 11/04/2022 | 5THSFC/2022-23/P/1 | 15,997 | |||||||||
21/04/2022 | 4THSFC/2022-23/R/1 | 109,690 | 16/04/2022 | 5THSFC/2022-23/P/2 | 7,000 | |||||||||
21/04/2022 | 4THSFC/2022-23/P/1 | 109,690 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/1 | 241,324 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/3 | 3,312 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
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