Voucher Wise Summary Report
Opening Balance | 5,877,494 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 438,575 | 06/04/2022 | 5THSFC/2022-23/P/1 | 66,000 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/2 | 142,110 | 06/04/2022 | 5THSFC/2022-23/P/2 | 40,000 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/3 | 91,554 | 06/04/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/1 | 26,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 90,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 70,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 99,750 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 99,750 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 53,037 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 53,037 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 11,500 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/9 | 11,250 | ||||||||||||
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