Voucher Wise Summary Report
Opening Balance | 1,654,660.42 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 253,824 | 08/04/2022 | 5THSFC/2022-23/P/1 | 2,700 | |||||||||
09/04/2022 | XVFC/2022-23/R/2 | 86,000 | 08/04/2022 | XVFC/2022-23/P/1 | 124,724 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/1 | 78,445 | 08/04/2022 | XVFC/2022-23/P/2 | 130,700 | |||||||||
08/04/2022 | XVFC/2022-23/P/3 | 45,200 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/2 | 60,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 38,000 | ||||||||||||
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