Voucher Wise Summary Report
Opening Balance | 8,117,705.88 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 279,064 | 09/04/2022 | 5THSFC/2022-23/P/1 | 234,685 | |||||||||
09/04/2022 | XVFC/2022-23/P/1 | 286,259 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 4,651 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/2 | 19,946 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/3 | 19,439 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/4 | 19,421 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/5 | 19,414 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/6 | 118,231 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
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