Voucher Wise Summary Report
Opening Balance | 420,529.95 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 96,792 | 10/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 968 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 645 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/2 | 50,669 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 21,134 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 39,887 | ||||||||||||
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