Voucher Wise Summary Report
Opening Balance | 406,822.66 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 247,837 | 12/04/2022 | 5THSFC/2022-23/P/1 | 22,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/2 | 303,240 | 12/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/3 | 122,360 | 21/04/2022 | XVFC/2022-23/P/1 | 303,240 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 6,000 | 21/04/2022 | XVFC/2022-23/P/2 | 122,360 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 122,360 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 303,240 | ||||||||||||
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