Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 542,157 | 18/04/2022 | 5THSFC/2022-23/P/1 | 193,694 | |||||||||
01/04/2022 | XVFC/2022-23/R/1 | 5,227,751 | 18/04/2022 | 5THSFC/2022-23/P/2 | 113,837 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 450,000 | 18/04/2022 | 5THSFC/2022-23/P/3 | 541,687 | |||||||||
18/04/2022 | XVFC/2022-23/P/1 | 4,896 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 70,840 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 27,160 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 6,400 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 92,101 | ||||||||||||
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