Voucher Wise Summary Report
Opening Balance | 4,936,179.62 | |||||||||||||
15/04/2022 | XVFC/2022-23/R/1 | 3,000 | 14/04/2022 | XVFC/2022-23/P/1 | 62,599 | |||||||||
15/04/2022 | XVFC/2022-23/R/2 | 16,900 | 14/04/2022 | XVFC/2022-23/P/2 | 19,500 | |||||||||
15/04/2022 | XVFC/2022-23/R/3 | 2,000 | 14/04/2022 | XVFC/2022-23/P/3 | 19,900 | |||||||||
15/04/2022 | XVFC/2022-23/R/4 | 50,599 | 20/04/2022 | 5THSFC/2022-23/P/1 | 19,900 | |||||||||
15/04/2022 | XVFC/2022-23/R/5 | 12,000 | 20/04/2022 | 5THSFC/2022-23/P/2 | 19,500 | |||||||||
15/04/2022 | XVFC/2022-23/R/6 | 17,500 | 20/04/2022 | XVFC/2022-23/P/4 | 62,599 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 135,200 | ||||||||||||
|