Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 5,935,950 | 15/04/2022 | 5THSFC/2022-23/P/1 | 984,387 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 4,500,000 | 15/04/2022 | 5THSFC/2022-23/P/2 | 354,133 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 44,008 | 19/04/2022 | XVFC/2022-23/P/1 | 985,788 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 986,680 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 428,807 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 757,421 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/5 | 666,214 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 424,719 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 118,705 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/8 | 79,137 | ||||||||||||
|