Voucher Wise Summary Report
Opening Balance | 1,318,207 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 289,501 | 04/04/2022 | 5THSFC/2022-23/P/1 | 27,460 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 98,650 | 04/04/2022 | 5THSFC/2022-23/P/2 | 25,020 | |||||||||
05/04/2022 | 5THSFC/2022-23/R/2 | 18,000 | 04/04/2022 | 5THSFC/2022-23/P/3 | 26,030 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 1,836 | 04/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 1,836 | 22/04/2022 | XVFC/2022-23/P/1 | 70,865 | |||||||||
22/04/2022 | XVFC/2022-23/P/2 | 1,200 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/3 | 22,953 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/4 | 10,944 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 27,500 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/6 | 5,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 7,500 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/11 | 58,126 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/12 | 25,900 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/13 | 8,160 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/14 | 4,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/15 | 1,200 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/16 | 16,394 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 20,490 | ||||||||||||
|