Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 35,456 | 06/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 70,912 | 06/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 63,158 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/4 | 193,651 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/5 | 431,025 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 368,733 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 505,199 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 605,010 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/10 | 500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/8 | 6,500 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/9 | 5,500 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 35,456 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 70,912 | ||||||||||||
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