Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/5 | 19,980 | 19/12/2022 | XVFC/2022-23/P/24 | 53,520 | |||||||||
20/12/2022 | XVFC/2022-23/R/6 | 33,540 | 21/12/2022 | XVFC/2022-23/P/25 | 53,520 | |||||||||
22/12/2022 | XVFC/2022-23/R/7 | 33,540 | 24/12/2022 | XVFC/2022-23/P/26 | 53,540 | |||||||||
22/12/2022 | XVFC/2022-23/R/8 | 19,980 | 27/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
25/12/2022 | XVFC/2022-23/R/10 | 33,550 | 27/12/2022 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
25/12/2022 | XVFC/2022-23/R/9 | 19,990 | 27/12/2022 | XVFC/2022-23/P/27 | 53,520 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/11 | 20,000 | 31/12/2022 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | 6,000 | 31/12/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | 20,000 | 31/12/2022 | XVFC/2022-23/P/28 | 53,520 | |||||||||
28/12/2022 | XVFC/2022-23/R/11 | 33,540 | ||||||||||||
28/12/2022 | XVFC/2022-23/R/12 | 19,980 | ||||||||||||
|