Voucher Wise Summary Report
Opening Balance | 2,318,525.01 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 43,482 | 09/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 09/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 18,500 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 7,150 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 6,788 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 43,482 | ||||||||||||
|