Voucher Wise Summary Report
Opening Balance | 643,251.5 | |||||||||||||
14/04/2022 | XVFC/2022-23/P/1 | 47,334 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/1 | 217,092 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 26,520 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 58,174 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/4 | 5,304 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/3 | 29,598 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 3,933 | ||||||||||||
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