Voucher Wise Summary Report
Opening Balance | 448,549.8 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 280,888 | 02/04/2022 | 5THSFC/2022-23/P/1 | 200,000 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 17,260 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 40,940 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 40,940 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 40,940 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 40,940 | ||||||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 72,528 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 4,682 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/4 | 4,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 48,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 4,682 | ||||||||||||
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