Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 02/10/2022 | XVFC/2022-23/P/15 | 24,986 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 3,142 | 02/10/2022 | XVFC/2022-23/P/16 | 25,033 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 2,404 | 02/10/2022 | XVFC/2022-23/P/17 | 26,018 | |||||||||
05/10/2022 | XVFC/2022-23/R/5 | 1,000 | 02/10/2022 | XVFC/2022-23/P/18 | 23,900 | |||||||||
05/10/2022 | XVFC/2022-23/R/6 | 6,000 | 02/10/2022 | XVFC/2022-23/P/19 | 24,900 | |||||||||
05/10/2022 | XVFC/2022-23/R/7 | 6,000 | 04/10/2022 | XVFC/2022-23/P/20 | 38,600 | |||||||||
04/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/23 | 8,276 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/24 | 7,990 | ||||||||||||
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