Voucher Wise Summary Report
Opening Balance | 3,353,901.15 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 974,580 | 02/04/2022 | XVFC/2022-23/P/1 | 32,486 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/1 | 24,880 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 28,880 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/3 | 18,200 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/4 | 27,680 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/5 | 28,800 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/6 | 24,450 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 12,768 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/11 | 12,768 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 12,768 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 12,768 | ||||||||||||
|