Voucher Wise Summary Report
Opening Balance | 5,092,193 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 67,300 | 03/04/2022 | 5THSFC/2022-23/P/1 | 51,000 | |||||||||
04/04/2022 | XVFC/2022-23/R/2 | 214,792 | 03/04/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/3 | 46,800 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 4,600 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 61,616 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/2 | 67,300 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 7,800 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 60,000 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/4 | 67,300 | ||||||||||||
18/04/2022 | ASV/2022-23/P/1 | 308,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 57,150 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 52,048 | ||||||||||||
25/04/2022 | ASV/2022-23/P/2 | 300,000 | ||||||||||||
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