Voucher Wise Summary Report
Opening Balance | 1,847,318.53 | |||||||||||||
24/04/2022 | XVFC/2022-23/R/1 | 113,154 | 23/04/2022 | XVFC/2022-23/P/1 | 100,786 | |||||||||
24/04/2022 | XVFC/2022-23/R/2 | 2,309 | 23/04/2022 | XVFC/2022-23/P/2 | 369,747 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 23/04/2022 | XVFC/2022-23/P/3 | 115,463 | |||||||||
23/04/2022 | XVFC/2022-23/P/4 | 26,250 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/5 | 115,463 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
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