Voucher Wise Summary Report
Opening Balance | 2,030,464 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 43,000 | 01/04/2022 | 5THSFC/2022-23/P/1 | 43,000 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 288,212 | 01/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
02/04/2022 | 5THSFC/2022-23/P/2 | 42,911 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/3 | 3,890 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/2 | 77,689 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/4 | 25,333 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 44,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 78,100 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 97,500 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 13,400 | ||||||||||||
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