Voucher Wise Summary Report
Opening Balance | 2,207,940.95 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 163,278 | 02/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 100,000 | 04/04/2022 | 5THSFC/2022-23/P/1 | 35,000 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 45,200 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 142,741 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 5,442 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 142,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 188,030 | ||||||||||||
|