Voucher Wise Summary Report
Opening Balance | 3,996,699.08 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 143,051 | 01/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 3,500 | 01/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 01/04/2022 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | 6,000 | 04/04/2022 | 5THSFC/2022-23/P/4 | 3,500 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/5 | 7,000 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 109,026 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 2,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 3,500 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
|