Voucher Wise Summary Report
Opening Balance | 551,494.64 | |||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 7,968 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 7,968 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 10,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 9,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 32,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 35,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/4 | 5,800 | ||||||||||||
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