Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/3 | 41,915 | 17/11/2022 | 5THSFC/2022-23/P/51 | 3,308 | |||||||||
20/11/2022 | XVFC/2022-23/R/4 | 14,896 | 17/11/2022 | 5THSFC/2022-23/P/52 | 6,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/5 | 16,150 | 17/11/2022 | 5THSFC/2022-23/P/53 | 15,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/10 | 2,556 | 17/11/2022 | XVFC/2022-23/P/41 | 15,550 | |||||||||
25/11/2022 | XVFC/2022-23/R/11 | 31,884 | 19/11/2022 | XVFC/2022-23/P/42 | 41,915 | |||||||||
25/11/2022 | XVFC/2022-23/R/12 | 2,556 | 19/11/2022 | XVFC/2022-23/P/43 | 14,896 | |||||||||
25/11/2022 | XVFC/2022-23/R/13 | 11,150 | 19/11/2022 | XVFC/2022-23/P/44 | 16,150 | |||||||||
25/11/2022 | XVFC/2022-23/R/14 | 14,896 | 24/11/2022 | 5THSFC/2022-23/P/54 | 2,150 | |||||||||
25/11/2022 | XVFC/2022-23/R/6 | 5,760 | 24/11/2022 | XVFC/2022-23/P/45 | 31,884 | |||||||||
25/11/2022 | XVFC/2022-23/R/7 | 2,556 | 24/11/2022 | XVFC/2022-23/P/46 | 14,896 | |||||||||
25/11/2022 | XVFC/2022-23/R/8 | 2,556 | 24/11/2022 | XVFC/2022-23/P/47 | 15,984 | |||||||||
25/11/2022 | XVFC/2022-23/R/9 | 16,150 | 24/11/2022 | XVFC/2022-23/P/48 | 16,150 | |||||||||
24/11/2022 | XVFC/2022-23/P/49 | 11,150 | ||||||||||||
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