Voucher Wise Summary Report
Opening Balance | 4,518,268.01 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 987,532 | 02/04/2022 | XVFC/2022-23/P/1 | 213,978 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 482,105 | 08/04/2022 | 5THSFC/2022-23/P/1 | 150,388 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 183,853 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/3 | 150,600 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 59,154 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 75,716 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 200,922 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 27,285 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 493,725 | ||||||||||||
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