Voucher Wise Summary Report
Opening Balance | 2,807,557 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 349,163 | 04/04/2022 | 5THSFC/2022-23/P/1 | 42,792 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 38,672 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/3 | 34,797 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/4 | 13,307 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/6 | 5,600 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 116,120 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 19,800 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 45,795 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 70,200 | ||||||||||||
22/04/2022 | BPB/2022-23/P/1 | 99,750 | ||||||||||||
25/04/2022 | BPB/2022-23/P/2 | 536,420 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 97,200 | ||||||||||||
30/04/2022 | BPB/2022-23/P/3 | 99,600 | ||||||||||||
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