Voucher Wise Summary Report
Opening Balance | 1,363,448.7 | |||||||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 150,000 | 09/04/2022 | XVFC/2022-23/P/1 | 118,000 | |||||||||
11/04/2022 | XVFC/2022-23/R/1 | 50,000 | 10/04/2022 | 5THSFC/2022-23/P/1 | 50,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 185,000 | 10/04/2022 | XVFC/2022-23/P/2 | 50,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/3 | 50,000 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/4 | 5,000 | ||||||||||||
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