Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 66,583 | 08/04/2022 | XVFC/2022-23/P/1 | 504,684 | 08/04/2022 | XVFC/2022-23/C/1 | 2,800,000 | ||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 50,000 | 08/04/2022 | XVFC/2022-23/P/2 | 886,642 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 42,570 | 08/04/2022 | XVFC/2022-23/P/3 | 443,839 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 500,000 | 08/04/2022 | XVFC/2022-23/P/4 | 869,295 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 500,000 | 28/04/2022 | 5THSFC/2022-23/P/1 | 159,153 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 500,000 | ||||||||||||
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