Voucher Wise Summary Report
Opening Balance | 2,052,865 | |||||||||||||
14/04/2022 | XVFC/2022-23/R/1 | 27,104 | 13/04/2022 | XVFC/2022-23/P/1 | 216,474 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 53,924 | 15/04/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/3 | 46,007 | 15/04/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/4 | 27,104 | 20/04/2022 | 5THSFC/2022-23/P/3 | 35,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/5 | 46,007 | 20/04/2022 | XVFC/2022-23/P/2 | 127,035 | |||||||||
21/04/2022 | XVFC/2022-23/R/6 | 53,924 | 27/04/2022 | XVFC/2022-23/P/3 | 127,035 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 46,007 | 29/04/2022 | 5THSFC/2022-23/P/4 | 3,245 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 53,924 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/9 | 27,104 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 3,245 | ||||||||||||
|