Voucher Wise Summary Report
Opening Balance | 5,881,299.15 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 30,097 | 11/04/2022 | XVFC/2022-23/P/1 | 210,322 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 51,156 | 13/04/2022 | 5THSFC/2022-23/P/1 | 68,127 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 178,744 | 22/04/2022 | XVFC/2022-23/P/2 | 210,287 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 4,031 | 22/04/2022 | XVFC/2022-23/P/3 | 93,868 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 4,031 | 22/04/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 51,156 | 22/04/2022 | XVFC/2022-23/P/5 | 36,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 30,097 | 22/04/2022 | XVFC/2022-23/P/6 | 4,031 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 173,744 | 22/04/2022 | XVFC/2022-23/P/7 | 4,031 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 5,143 | 28/04/2022 | XVFC/2022-23/P/8 | 259,997 | |||||||||
29/04/2022 | XVFC/2022-23/P/10 | 254,997 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 5,143 | ||||||||||||
|