Voucher Wise Summary Report
Opening Balance | 818,693 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 138,253 | 12/04/2022 | 5THSFC/2022-23/P/1 | 57,625 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/1 | 10,200 | 12/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 12,800 | 13/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | 10,500 | 17/04/2022 | 5THSFC/2022-23/P/4 | 27,980 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 17/04/2022 | XVFC/2022-23/P/1 | 100,000 | |||||||||
17/04/2022 | XVFC/2022-23/P/2 | 15,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/6 | 12,800 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/7 | 10,200 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/8 | 10,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 10,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 23,000 | ||||||||||||
|