Voucher Wise Summary Report
Opening Balance | 1,888,565 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 66,407 | 13/04/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 100,000 | 13/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
27/04/2022 | 5THSFC/2022-23/R/2 | 40,000 | 13/04/2022 | XVFC/2022-23/P/2 | 78,845 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 19/04/2022 | XVFC/2022-23/P/3 | 28,392 | |||||||||
19/04/2022 | XVFC/2022-23/P/4 | 66,407 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/2 | 40,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 15,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 35,000 | ||||||||||||
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