Voucher Wise Summary Report
Opening Balance | 1,510,134.16 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 1,543 | 15/04/2022 | 5THSFC/2022-23/P/1 | 107,216 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 146,625 | 15/04/2022 | 5THSFC/2022-23/P/2 | 48,069 | |||||||||
15/04/2022 | 5THSFC/2022-23/P/3 | 50,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/4 | 167,861 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/1 | 62,388 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 154,342 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/3 | 160,666 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 32,355 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/5 | 122,367 | ||||||||||||
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