Voucher Wise Summary Report
Opening Balance | 9,973,053 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 100,000 | 15/04/2022 | XVFC/2022-23/P/2 | 97,800 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/2 | 58,908 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 156,098 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 19,800 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/6 | 1,978 | ||||||||||||
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