Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 3,850,583 | 02/04/2022 | XVFC/2022-23/P/1 | 849,170 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 500,000 | 02/04/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/1 | 33,900 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 64,850 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 545,500 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 182,890 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/3 | 60,000 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/4 | 44,177 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 484,236 | ||||||||||||
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