Voucher Wise Summary Report
Opening Balance | 2,152,177 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 326,822 | 06/04/2022 | 5THSFC/2022-23/P/1 | 147,153 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 177,480 | 06/04/2022 | 5THSFC/2022-23/P/2 | 5,600 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/2 | 119,785 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/5 | 36,520 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
|