Voucher Wise Summary Report
Opening Balance | 1,240,400.17 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 56,168 | 16/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 7,560 | 26/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 6,000 | 27/04/2022 | XVFC/2022-23/P/3 | 18,172 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 8,807 | 29/04/2022 | 5THSFC/2022-23/P/1 | 56,168 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 10,440 | 29/04/2022 | 5THSFC/2022-23/P/2 | 7,560 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 19,016 | 29/04/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 24,208 | 29/04/2022 | XVFC/2022-23/P/5 | 8,807 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 5,220 | 29/04/2022 | XVFC/2022-23/P/6 | 24,208 | |||||||||
29/04/2022 | XVFC/2022-23/P/7 | 19,016 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 5,220 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 10,440 | ||||||||||||
|