Voucher Wise Summary Report
Opening Balance | 422,572.89 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 400,825 | 01/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 300,000 | 01/04/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
22/04/2022 | XVFC/2022-23/R/3 | 13,360 | 01/04/2022 | 5THSFC/2022-23/P/3 | 77,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 300,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/2 | 13,360 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 300,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 62,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 57,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
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