Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/10 | 4,473 | 01/12/2022 | XVFC/2022-23/P/5 | 62,556 | |||||||||
02/12/2022 | XVFC/2022-23/R/3 | 4,473 | 01/12/2022 | XVFC/2022-23/P/6 | 11,699 | |||||||||
02/12/2022 | XVFC/2022-23/R/4 | 4,473 | 01/12/2022 | XVFC/2022-23/P/7 | 29,883 | |||||||||
02/12/2022 | XVFC/2022-23/R/5 | 62,556 | 08/12/2022 | XVFC/2022-23/P/10 | 29,883 | |||||||||
02/12/2022 | XVFC/2022-23/R/6 | 11,699 | 08/12/2022 | XVFC/2022-23/P/8 | 62,556 | |||||||||
02/12/2022 | XVFC/2022-23/R/7 | 10,500 | 08/12/2022 | XVFC/2022-23/P/9 | 11,699 | |||||||||
02/12/2022 | XVFC/2022-23/R/8 | 4,473 | 13/12/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/9 | 1,491 | 18/12/2022 | 5THSFC/2022-23/P/18 | 42,162 | |||||||||
18/12/2022 | 5THSFC/2022-23/P/19 | 33,276 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/20 | 6,703 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/21 | 29,346 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/22 | 49,820 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/11 | 2,778 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/12 | 1,852 | ||||||||||||
|