Voucher Wise Summary Report
Opening Balance | 1,418,936.3 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 105,065 | 07/04/2022 | 5THSFC/2022-23/P/1 | 16,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/1 | 4,500 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 117,351 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 4,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 1,751 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 8,500 | ||||||||||||
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