Voucher Wise Summary Report
Opening Balance | 576,144.53 | |||||||||||||
16/04/2022 | XVFC/2022-23/R/1 | 7,428 | 13/04/2022 | 5THSFC/2022-23/P/1 | 13,977 | |||||||||
16/04/2022 | XVFC/2022-23/R/2 | 2,200 | 13/04/2022 | 5THSFC/2022-23/P/2 | 54,004 | |||||||||
16/04/2022 | XVFC/2022-23/R/3 | 24,800 | 13/04/2022 | 5THSFC/2022-23/P/3 | 1,290 | |||||||||
16/04/2022 | XVFC/2022-23/R/4 | 25,176 | 13/04/2022 | 5THSFC/2022-23/P/4 | 7,428 | |||||||||
16/04/2022 | XVFC/2022-23/R/5 | 54,004 | 13/04/2022 | 5THSFC/2022-23/P/5 | 18,334 | |||||||||
16/04/2022 | XVFC/2022-23/R/6 | 1,290 | 16/04/2022 | 5THSFC/2022-23/P/6 | 42,000 | |||||||||
16/04/2022 | XVFC/2022-23/R/7 | 13,977 | ||||||||||||
16/04/2022 | XVFC/2022-23/R/8 | 18,334 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 40,741 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 4,251 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/R/3 | 21,189 | ||||||||||||
|