Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 4,577,402 | 04/04/2022 | 5THSFC/2022-23/P/1 | 608,880 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 608,880 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/3 | 90,890 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/4 | 130,398 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/5 | 981,350 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/6 | 911,135 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/1 | 417,091 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 130,000 | ||||||||||||
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