Voucher Wise Summary Report
Opening Balance | 868,659 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/2 | 354,162 | 03/04/2022 | 5THSFC/2022-23/P/1 | 34,099 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 89,400 | 03/04/2022 | 5THSFC/2022-23/P/2 | 27,636 | |||||||||
10/04/2022 | XVFC/2022-23/P/1 | 26,139 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 41,326 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 34,603 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/3 | 30,282 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 22,940 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 58,544 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 61,056 | ||||||||||||
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