Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | XVFC/2022-23/R/11 | 2,130 | 05/11/2022 | 5THSFC/2022-23/P/13 | 5,077 | |||||||||
06/11/2022 | XVFC/2022-23/R/12 | 4,469 | 05/11/2022 | XVFC/2022-23/P/20 | 18,000 | |||||||||
06/11/2022 | XVFC/2022-23/R/13 | 2,130 | 05/11/2022 | XVFC/2022-23/P/21 | 54,000 | |||||||||
06/11/2022 | XVFC/2022-23/R/14 | 2,130 | 05/11/2022 | XVFC/2022-23/P/22 | 4,469 | |||||||||
06/11/2022 | XVFC/2022-23/R/15 | 4,500 | 05/11/2022 | XVFC/2022-23/P/23 | 153,592 | |||||||||
06/11/2022 | XVFC/2022-23/R/16 | 153,592 | 05/11/2022 | XVFC/2022-23/P/24 | 20,502 | |||||||||
06/11/2022 | XVFC/2022-23/R/17 | 852 | 09/11/2022 | XVFC/2022-23/P/25 | 54,000 | |||||||||
06/11/2022 | XVFC/2022-23/R/18 | 4,500 | 09/11/2022 | XVFC/2022-23/P/26 | 153,592 | |||||||||
06/11/2022 | XVFC/2022-23/R/19 | 18,000 | 09/11/2022 | XVFC/2022-23/P/27 | 20,502 | |||||||||
06/11/2022 | XVFC/2022-23/R/20 | 2,130 | 09/11/2022 | XVFC/2022-23/P/28 | 4,469 | |||||||||
06/11/2022 | XVFC/2022-23/R/21 | 54,000 | 09/11/2022 | XVFC/2022-23/P/29 | 7,000 | |||||||||
06/11/2022 | XVFC/2022-23/R/22 | 2,130 | 18/11/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
10/11/2022 | XVFC/2022-23/R/23 | 7,000 | 18/11/2022 | XVFC/2022-23/P/30 | 215,071 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 18,000 | 26/11/2022 | 5THSFC/2022-23/P/15 | 7,000 | |||||||||
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