Voucher Wise Summary Report
Opening Balance | 302,211.88 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 245,360 | 09/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 117,500 | 09/04/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 2,194,060 | 09/04/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 93,784 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/4 | 131,832 | ||||||||||||
15/04/2022 | 5THSFC/2022-23/P/5 | 2,974 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/2 | 57,409 | ||||||||||||
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