Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 15,800 | 01/12/2022 | 5THSFC/2022-23/P/20 | 15,800 | |||||||||
02/12/2022 | XVFC/2022-23/R/13 | 19,500 | 01/12/2022 | XVFC/2022-23/P/25 | 199,500 | |||||||||
02/12/2022 | XVFC/2022-23/R/14 | 12,221 | 01/12/2022 | XVFC/2022-23/P/26 | 116,100 | |||||||||
03/12/2022 | XVFC/2022-23/R/15 | 14,620 | 01/12/2022 | XVFC/2022-23/P/27 | 13,750 | |||||||||
03/12/2022 | XVFC/2022-23/R/16 | 19,500 | 01/12/2022 | XVFC/2022-23/P/28 | 19,500 | |||||||||
03/12/2022 | XVFC/2022-23/R/17 | 116,100 | 01/12/2022 | XVFC/2022-23/P/29 | 12,221 | |||||||||
31/12/2022 | XVFC/2022-23/R/18 | 300,000 | 01/12/2022 | XVFC/2022-23/P/30 | 6,592 | |||||||||
02/12/2022 | XVFC/2022-23/P/31 | 8,975 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/32 | 19,500 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/33 | 3,500 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/34 | 19,500 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/35 | 14,620 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/36 | 116,100 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
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