Voucher Wise Summary Report
Opening Balance | 5,396,455 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 334,152 | 02/04/2022 | 5THSFC/2022-23/P/1 | 55,000 | |||||||||
14/04/2022 | 5THSFC/2022-23/R/1 | 18,000 | 02/04/2022 | XVFC/2022-23/P/1 | 46,000 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 160,830 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 68,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 32,100 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
|