Voucher Wise Summary Report
Opening Balance | 491,248.19 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 458,738 | 01/04/2022 | 5THSFC/2022-23/P/1 | 34,800 | |||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 128,859 | 01/04/2022 | 5THSFC/2022-23/P/2 | 6,797 | |||||||||
23/04/2022 | 5THSFC/2022-23/R/2 | 39,500 | 06/04/2022 | XVFC/2022-23/P/1 | 15,920 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 34,500 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 328,616 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 15,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 19,446 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 3,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 21,500 | ||||||||||||
|