Voucher Wise Summary Report
Opening Balance | 708,551.24 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 244,157 | 07/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 25,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 50,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 22,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 7,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 100,000 | ||||||||||||
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