Voucher Wise Summary Report
Opening Balance | 5,286,827.52 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 686,466 | 23/04/2022 | 5THSFC/2022-23/P/1 | 19,430 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 210,000 | 23/04/2022 | 5THSFC/2022-23/P/2 | 19,510 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 162,887 | 23/04/2022 | 5THSFC/2022-23/P/3 | 19,620 | |||||||||
23/04/2022 | XVFC/2022-23/P/2 | 11,441 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 210,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 162,887 | ||||||||||||
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