Voucher Wise Summary Report
Opening Balance | 701,157.64 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 37,368 | 10/04/2022 | XVFC/2022-23/P/1 | 15,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 37,368 | 13/04/2022 | 5THSFC/2022-23/P/1 | 40,927 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 40,927 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 37,368 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 37,368 | ||||||||||||
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