Voucher Wise Summary Report
Opening Balance | 4,714,414.28 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 411,972 | 09/04/2022 | XVFC/2022-23/P/1 | 85,540 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 6,500 | 09/04/2022 | XVFC/2022-23/P/2 | 17,700 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 13,950 | 09/04/2022 | XVFC/2022-23/P/3 | 185,222 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 15,550 | 09/04/2022 | XVFC/2022-23/P/4 | 28,500 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/1 | 15,550 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/2 | 13,950 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/3 | 6,500 | ||||||||||||
|