Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | XVFC/2022-23/R/3 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
15/11/2022 | XVFC/2022-23/R/4 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/11 | 17,633 | |||||||||
15/11/2022 | XVFC/2022-23/R/5 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
15/11/2022 | XVFC/2022-23/R/6 | 4,000 | 11/11/2022 | 5THSFC/2022-23/P/8 | 220,803 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 64,782 | 11/11/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/7 | 7,316 | 11/11/2022 | XVFC/2022-23/P/17 | 9,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/10 | 4,000 | 11/11/2022 | XVFC/2022-23/P/18 | 18,192 | |||||||||
16/11/2022 | XVFC/2022-23/R/11 | 12,000 | 11/11/2022 | XVFC/2022-23/P/19 | 21,201 | |||||||||
16/11/2022 | XVFC/2022-23/R/7 | 41,900 | 14/11/2022 | XVFC/2022-23/P/20 | 36,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/8 | 12,000 | 14/11/2022 | XVFC/2022-23/P/21 | 4,000 | |||||||||
16/11/2022 | XVFC/2022-23/R/9 | 12,000 | 15/11/2022 | 5THSFC/2022-23/P/12 | 64,782 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/13 | 7,316 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/22 | 40,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/23 | 41,900 | ||||||||||||
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