Voucher Wise Summary Report
Opening Balance | 8,632,945 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 630,406 | 03/04/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 5,600 | 03/04/2022 | 5THSFC/2022-23/P/2 | 58,720 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 11,924 | 03/04/2022 | 5THSFC/2022-23/P/3 | 37,500 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/3 | 15,600 | 05/04/2022 | 5THSFC/2022-23/P/4 | 29,800 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 5,600 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/6 | 36,728 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/7 | 64,557 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/8 | 31,200 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/9 | 5,600 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/10 | 11,924 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/11 | 15,600 | ||||||||||||
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