Voucher Wise Summary Report
Opening Balance | 1,049,699 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 199,305 | 13/04/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 50,617 | 13/04/2022 | 5THSFC/2022-23/P/2 | 4,500 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/10 | 18,300 | 13/04/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/11 | 46,034 | 13/04/2022 | XVFC/2022-23/P/2 | 10,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/12 | 46,018 | 14/04/2022 | XVFC/2022-23/P/3 | 36,646 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/13 | 6,100 | 16/04/2022 | XVFC/2022-23/P/4 | 28,011 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/2 | 50,617 | 16/04/2022 | XVFC/2022-23/P/5 | 37,164 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 50,617 | 16/04/2022 | XVFC/2022-23/P/6 | 21,971 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | 50,617 | 21/04/2022 | 5THSFC/2022-23/P/3 | 6,120 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/5 | 50,617 | 21/04/2022 | 5THSFC/2022-23/P/4 | 193,550 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/6 | 50,617 | 21/04/2022 | 5THSFC/2022-23/P/5 | 104,517 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/7 | 50,617 | 21/04/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/8 | 45,278 | 21/04/2022 | XVFC/2022-23/P/8 | 85,162 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/9 | 45,278 | 23/04/2022 | 5THSFC/2022-23/P/10 | 8,984 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 10,000 | 23/04/2022 | 5THSFC/2022-23/P/6 | 42,037 | |||||||||
24/04/2022 | 5THSFC/2022-23/R/14 | 6,324 | 23/04/2022 | 5THSFC/2022-23/P/7 | 6,324 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/8 | 21,430 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/9 | 19,380 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/11 | 6,324 | ||||||||||||
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