Voucher Wise Summary Report
Opening Balance | 3,079,569.25 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 303,967 | 02/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 114,187 | 02/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 4,080 | 04/04/2022 | 5THSFC/2022-23/P/3 | 14,765 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 4,080 | 21/04/2022 | 5THSFC/2022-23/P/4 | 139,850 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/4 | 4,080 | 21/04/2022 | 5THSFC/2022-23/P/5 | 200,983 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/5 | 7,400 | ||||||||||||
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