Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | XVFC/2022-23/R/17 | 28,374 | 17/11/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/18 | 5,500 | 17/11/2022 | XVFC/2022-23/P/43 | 6,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/19 | 5,500 | 17/11/2022 | XVFC/2022-23/P/44 | 28,374 | |||||||||
20/11/2022 | XVFC/2022-23/R/20 | 52,379 | 19/11/2022 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/21 | 14,437 | 19/11/2022 | 5THSFC/2022-23/P/24 | 19,922 | |||||||||
20/11/2022 | XVFC/2022-23/R/22 | 14,400 | 19/11/2022 | 5THSFC/2022-23/P/25 | 19,922 | |||||||||
20/11/2022 | XVFC/2022-23/R/23 | 9,450 | 19/11/2022 | 5THSFC/2022-23/P/26 | 19,656 | |||||||||
30/11/2022 | XVFC/2022-23/R/24 | 5,500 | 19/11/2022 | XVFC/2022-23/P/45 | 52,379 | |||||||||
30/11/2022 | XVFC/2022-23/R/25 | 14,400 | 19/11/2022 | XVFC/2022-23/P/46 | 19,900 | |||||||||
30/11/2022 | XVFC/2022-23/R/26 | 52,379 | 19/11/2022 | XVFC/2022-23/P/47 | 19,937 | |||||||||
30/11/2022 | XVFC/2022-23/R/27 | 5,500 | 19/11/2022 | XVFC/2022-23/P/48 | 9,450 | |||||||||
30/11/2022 | XVFC/2022-23/R/28 | 14,437 | 29/11/2022 | 5THSFC/2022-23/P/27 | 9,450 | |||||||||
29/11/2022 | XVFC/2022-23/P/49 | 52,379 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/50 | 19,900 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/51 | 19,937 | ||||||||||||
|