Voucher Wise Summary Report
Opening Balance | 1,052,511 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 49,110 | 02/04/2022 | 5THSFC/2022-23/P/1 | 68,402 | |||||||||
03/04/2022 | XVFC/2022-23/R/2 | 224,313 | 02/04/2022 | XVFC/2022-23/P/1 | 49,110 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/1 | 630,337 | 17/04/2022 | 5THSFC/2022-23/P/2 | 38,000 | |||||||||
17/04/2022 | 5THSFC/2022-23/P/3 | 77,400 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/2 | 49,110 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/3 | 9,850 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 34,399 | ||||||||||||
|