Voucher Wise Summary Report
Opening Balance | 512,463.7 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 183,713 | 03/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
03/04/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 15,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 1,225 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 1,837 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 27,830 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 28,780 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/6 | 6,458 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/7 | 21,510 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/8 | 20,976 | ||||||||||||
|