Voucher Wise Summary Report
Opening Balance | 327,464.07 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 307,392 | 04/04/2022 | 5THSFC/2022-23/P/1 | 76,678 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 57,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 3,000 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 2,400 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 47,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/10 | 117,920 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 29,566 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 47,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 29,510 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 47,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 29,622 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 48,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 30,906 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 7,172 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
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