Voucher Wise Summary Report
Opening Balance | 1,395,320 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 332,677 | 07/04/2022 | 5THSFC/2022-23/P/1 | 40,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/1 | 58,990 | 07/04/2022 | 5THSFC/2022-23/P/2 | 80,000 | |||||||||
07/04/2022 | 5THSFC/2022-23/R/2 | 59,889 | 07/04/2022 | XVFC/2022-23/P/1 | 53,037 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/3 | 23,445 | 07/04/2022 | XVFC/2022-23/P/2 | 53,037 | |||||||||
07/04/2022 | XVFC/2022-23/P/3 | 53,037 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 27,200 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 6,800 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 3,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 60,000 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
|