Voucher Wise Summary Report
Opening Balance | 601,522.54 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 78,702 | 14/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 19,534 | 28/04/2022 | XVFC/2022-23/P/1 | 78,702 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 64,177 | 29/04/2022 | 5THSFC/2022-23/P/2 | 83,711 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 5,000 | 29/04/2022 | XVFC/2022-23/P/2 | 92,278 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 70,486 | 29/04/2022 | XVFC/2022-23/P/3 | 5,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 21,792 | 30/04/2022 | 5THSFC/2022-23/P/3 | 83,711 | |||||||||
30/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 92,278 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 5,000 | ||||||||||||
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