Voucher Wise Summary Report
Opening Balance | 1,206,016.8 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 59,944 | 19/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 12,000 | 20/04/2022 | XVFC/2022-23/P/1 | 35,473 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 18,935 | 20/04/2022 | XVFC/2022-23/P/2 | 5,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 12,000 | 28/04/2022 | XVFC/2022-23/P/3 | 59,944 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 12,000 | 28/04/2022 | XVFC/2022-23/P/4 | 20,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 20,000 | 28/04/2022 | XVFC/2022-23/P/5 | 54,542 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 12,000 | 28/04/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 54,542 | 28/04/2022 | XVFC/2022-23/P/7 | 18,935 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 37,800 | 28/04/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/9 | 37,800 | ||||||||||||
|