Voucher Wise Summary Report
Opening Balance | 841,112.17 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 342,548 | 06/04/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 86,995 | 29/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 34,831 | 29/04/2022 | XVFC/2022-23/P/1 | 20,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 12,000 | 29/04/2022 | XVFC/2022-23/P/2 | 40,000 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 40,000 | ||||||||||||
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