Voucher Wise Summary Report
Opening Balance | 2,664,203.03 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 900,735 | 09/04/2022 | 5THSFC/2022-23/P/1 | 35,439 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 856,428 | 09/04/2022 | 5THSFC/2022-23/P/2 | 35,439 | |||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 35,439 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 35,439 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 35,439 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/6 | 35,439 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/7 | 35,439 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 18,570 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 14,870 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 9,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 88,796 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 85,540 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 234,021 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 15,012 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/10 | 3,000 | ||||||||||||
|