Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/10 | 2,250 | 03/11/2022 | 5THSFC/2022-23/P/28 | 3,600 | |||||||||
04/11/2022 | XVFC/2022-23/R/11 | 2,982 | 03/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/12 | 2,982 | 03/11/2022 | XVFC/2022-23/P/27 | 16,572 | |||||||||
04/11/2022 | XVFC/2022-23/R/13 | 426 | 03/11/2022 | XVFC/2022-23/P/28 | 20,052 | |||||||||
04/11/2022 | XVFC/2022-23/R/14 | 2,982 | 03/11/2022 | XVFC/2022-23/P/29 | 9,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/15 | 2,982 | 05/11/2022 | XVFC/2022-23/P/30 | 35,061 | |||||||||
04/11/2022 | XVFC/2022-23/R/16 | 2,982 | 10/11/2022 | XVFC/2022-23/P/31 | 12,690 | |||||||||
04/11/2022 | XVFC/2022-23/R/9 | 6,300 | 10/11/2022 | XVFC/2022-23/P/32 | 11,196 | |||||||||
06/11/2022 | XVFC/2022-23/R/17 | 2,982 | 10/11/2022 | XVFC/2022-23/P/33 | 20,997 | |||||||||
06/11/2022 | XVFC/2022-23/R/18 | 2,982 | ||||||||||||
06/11/2022 | XVFC/2022-23/R/19 | 2,769 | ||||||||||||
06/11/2022 | XVFC/2022-23/R/20 | 2,982 | ||||||||||||
06/11/2022 | XVFC/2022-23/R/21 | 2,982 | ||||||||||||
06/11/2022 | XVFC/2022-23/R/22 | 6,300 | ||||||||||||
|