Voucher Wise Summary Report
Opening Balance | 2,748,746 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 556,409 | 09/04/2022 | XVFC/2022-23/P/1 | 98,120 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 6,500 | 09/04/2022 | XVFC/2022-23/P/2 | 194,069 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 51,500 | 09/04/2022 | XVFC/2022-23/P/3 | 76,930 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 51,500 | 09/04/2022 | XVFC/2022-23/P/4 | 123,835 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 100,000 | 09/04/2022 | XVFC/2022-23/P/5 | 59,589 | |||||||||
28/04/2022 | 5THSFC/2022-23/P/1 | 51,500 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 51,500 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/3 | 51,500 | ||||||||||||
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