Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 6,173,383 | 19/04/2022 | XVFC/2022-23/P/1 | 731,037 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 3,060,364 | 19/04/2022 | XVFC/2022-23/P/2 | 787,510 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/2 | 500 | 19/04/2022 | XVFC/2022-23/P/3 | 224,921 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 16,857 | 19/04/2022 | XVFC/2022-23/P/4 | 651,373 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 19,682 | 20/04/2022 | 5THSFC/2022-23/P/4 | 26,000 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 500 | 20/04/2022 | 5THSFC/2022-23/P/5 | 741,371 | |||||||||
27/04/2022 | 5THSFC/2022-23/P/6 | 19,682 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 16,857 | ||||||||||||
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