Voucher Wise Summary Report
Opening Balance | 6,264,528.48 | |||||||||||||
18/04/2022 | XVFC/2022-23/R/1 | 106,688 | 07/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/2 | 43,123 | 13/04/2022 | 5THSFC/2022-23/P/2 | 14,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/1 | 175,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/2 | 106,688 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/3 | 22,050 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 106,688 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 43,123 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
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