Voucher Wise Summary Report
Opening Balance | 1,269,295.99 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 95,875 | 07/04/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 95,875 | 07/04/2022 | 5THSFC/2022-23/P/2 | 10,856 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 95,875 | 07/04/2022 | 5THSFC/2022-23/P/3 | 37,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 10,191 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 16,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 10,191 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 200,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 18,093 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/8 | 19,200 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/3 | 95,875 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 95,875 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 95,875 | ||||||||||||
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