Voucher Wise Summary Report
Opening Balance | 852,592.75 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,019,341 | 28/04/2022 | 5THSFC/2022-23/P/1 | 55,440 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 55,440 | 28/04/2022 | 5THSFC/2022-23/P/2 | 5,045 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 5,045 | 28/04/2022 | XVFC/2022-23/P/1 | 162,000 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 263,917 | 28/04/2022 | XVFC/2022-23/P/10 | 332,500 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 162,000 | 28/04/2022 | XVFC/2022-23/P/2 | 45,992 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 27,792 | 28/04/2022 | XVFC/2022-23/P/3 | 162,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 162,000 | 28/04/2022 | XVFC/2022-23/P/4 | 45,992 | |||||||||
29/04/2022 | XVFC/2022-23/R/13 | 18,200 | 28/04/2022 | XVFC/2022-23/P/5 | 162,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/14 | 25,787 | 28/04/2022 | XVFC/2022-23/P/6 | 45,992 | |||||||||
29/04/2022 | XVFC/2022-23/R/15 | 18,200 | 28/04/2022 | XVFC/2022-23/P/7 | 43,987 | |||||||||
29/04/2022 | XVFC/2022-23/R/16 | 332,500 | 28/04/2022 | XVFC/2022-23/P/8 | 43,987 | |||||||||
29/04/2022 | XVFC/2022-23/R/17 | 18,200 | 28/04/2022 | XVFC/2022-23/P/9 | 43,987 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 27,792 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/3 | 27,792 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/4 | 25,787 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/5 | 18,200 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/6 | 25,787 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/7 | 18,200 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/8 | 18,200 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/9 | 162,000 | ||||||||||||
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