Voucher Wise Summary Report
Opening Balance | 907,244 | |||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 124,410 | 12/04/2022 | XVFC/2022-23/P/1 | 19,900 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 19,950 | 12/04/2022 | XVFC/2022-23/P/2 | 19,990 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 19,980 | 13/04/2022 | XVFC/2022-23/P/3 | 19,700 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 32,834 | 13/04/2022 | XVFC/2022-23/P/4 | 182,539 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 19,920 | 17/04/2022 | 5THSFC/2022-23/P/1 | 100,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 204,844 | 17/04/2022 | 5THSFC/2022-23/P/2 | 57,200 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 19,950 | 27/04/2022 | XVFC/2022-23/P/5 | 204,844 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 204,844 | 27/04/2022 | XVFC/2022-23/P/6 | 32,834 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 32,834 | 27/04/2022 | XVFC/2022-23/P/7 | 19,980 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 19,920 | 27/04/2022 | XVFC/2022-23/P/8 | 19,920 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 19,980 | 27/04/2022 | XVFC/2022-23/P/9 | 19,950 | |||||||||
28/04/2022 | XVFC/2022-23/P/10 | 204,844 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/11 | 32,834 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/12 | 19,980 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/13 | 19,950 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/14 | 19,920 | ||||||||||||
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