Voucher Wise Summary Report
Opening Balance | 4,354,633.91 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 648,714 | 01/04/2022 | 5THSFC/2022-23/P/1 | 17,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 425,000 | 01/04/2022 | 5THSFC/2022-23/P/2 | 21,000 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/3 | 36,251 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 10,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 93,127 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 27,404 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 23,664 | ||||||||||||
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