Voucher Wise Summary Report
Opening Balance | 626,284 | |||||||||||||
11/04/2022 | XVFC/2022-23/R/1 | 31,993 | 10/04/2022 | 5THSFC/2022-23/P/1 | 62,525 | |||||||||
10/04/2022 | 5THSFC/2022-23/P/2 | 83,776 | ||||||||||||
10/04/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/1 | 31,993 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/2 | 42,791 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 21,079 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 20,883 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 12,896 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 33,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/7 | 31,993 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 2,425 | ||||||||||||
|