Voucher Wise Summary Report
Opening Balance | 1,589,474 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 151,001 | 21/04/2022 | 5THSFC/2022-23/P/1 | 4,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 50,000 | 25/04/2022 | XVFC/2022-23/P/1 | 100,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 4,000 | 25/04/2022 | XVFC/2022-23/P/2 | 19,995 | |||||||||
25/04/2022 | XVFC/2022-23/P/3 | 19,950 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
|