Voucher Wise Summary Report
Opening Balance | 2,696,671 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 281,711 | 08/04/2022 | 5THSFC/2022-23/P/1 | 36,370 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 550,000 | 08/04/2022 | 5THSFC/2022-23/P/2 | 42,630 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 1,836 | 08/04/2022 | 5THSFC/2022-23/P/3 | 39,500 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 14,527 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 62,857 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 2,817 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 1,878 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 7,020 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/10 | 32,250 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/11 | 17,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 33,700 | ||||||||||||
|