Voucher Wise Summary Report
Opening Balance | 2,099,281 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 479,892 | 02/04/2022 | XVFC/2022-23/P/1 | 40,205 | |||||||||
10/04/2022 | 5THSFC/2022-23/R/1 | 190,000 | 02/04/2022 | XVFC/2022-23/P/2 | 23,520 | |||||||||
02/04/2022 | XVFC/2022-23/P/3 | 189,871 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/1 | 50,985 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 35,088 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 24,834 | ||||||||||||
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