Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/5 | 7,701 | 06/10/2022 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/6 | 11,551 | 06/10/2022 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
07/10/2022 | XVFC/2022-23/R/7 | 11,551 | 06/10/2022 | 5THSFC/2022-23/P/32 | 53,550 | |||||||||
07/10/2022 | XVFC/2022-23/R/8 | 7,701 | 06/10/2022 | 5THSFC/2022-23/P/33 | 27,600 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/34 | 23,725 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/31 | 67,967 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/32 | 27,260 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/33 | 39,010 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/34 | 8,481 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/35 | 9,910 | ||||||||||||
|