Voucher Wise Summary Report
Opening Balance | 1,427,793.79 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 1,047,190 | 20/04/2022 | 5THSFC/2022-23/P/1 | 30,800 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 28,873 | 20/04/2022 | 5THSFC/2022-23/P/2 | 38,500 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 29,070 | 20/04/2022 | 5THSFC/2022-23/P/3 | 46,200 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 19,900 | 20/04/2022 | 5THSFC/2022-23/P/4 | 46,200 | |||||||||
20/04/2022 | 5THSFC/2022-23/P/5 | 42,350 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 42,350 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 19,900 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 57,943 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 57,943 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 19,900 | ||||||||||||
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