Voucher Wise Summary Report
Opening Balance | 2,346,600.61 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 357,187 | 01/04/2022 | 5THSFC/2022-23/P/1 | 96,775 | |||||||||
02/04/2022 | 5THSFC/2022-23/R/1 | 96,775 | 09/04/2022 | FFC/2022-23/P/1 | 24,338 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 48,000 | 09/04/2022 | XVFC/2022-23/P/1 | 96,775 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 12,000 | 26/04/2022 | XVFC/2022-23/P/2 | 48,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
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