Voucher Wise Summary Report
Opening Balance | 2,158,475 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 363,098 | 11/04/2022 | 5THSFC/2022-23/P/1 | 137,500 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 214,410 | 11/04/2022 | 5THSFC/2022-23/P/2 | 150,000 | |||||||||
11/04/2022 | XVFC/2022-23/P/1 | 29,700 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 95,600 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 200,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 77,700 | ||||||||||||
|