Voucher Wise Summary Report
Opening Balance | 3,962,490 | |||||||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 90,798 | 16/04/2022 | XVFC/2022-23/P/1 | 60,000 | |||||||||
27/04/2022 | XVFC/2022-23/R/1 | 22,000 | 16/04/2022 | XVFC/2022-23/P/2 | 80,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 22,000 | 16/04/2022 | XVFC/2022-23/P/3 | 34,000 | |||||||||
16/04/2022 | XVFC/2022-23/P/4 | 38,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 25,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 7,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 1,582 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 1,582 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/7 | 2,673 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/8 | 2,372 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 3,600 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 2,700 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/9 | 2,700 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/10 | 22,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/13 | 22,000 | ||||||||||||
|