Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/4 | 51,120 | 01/12/2022 | XVFC/2022-23/P/12 | 396,503 | |||||||||
02/12/2022 | XVFC/2022-23/R/5 | 73,700 | 13/12/2022 | 5THSFC/2022-23/P/1 | 39,100 | |||||||||
02/12/2022 | XVFC/2022-23/R/6 | 7,949 | 13/12/2022 | 5THSFC/2022-23/P/2 | 160,987 | |||||||||
02/12/2022 | XVFC/2022-23/R/7 | 93,500 | 13/12/2022 | 5THSFC/2022-23/P/3 | 314,934 | |||||||||
02/12/2022 | XVFC/2022-23/R/8 | 69,500 | 13/12/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/9 | 39,100 | 13/12/2022 | 5THSFC/2022-23/P/5 | 56,670 | |||||||||
15/12/2022 | XVFC/2022-23/R/10 | 7,940 | 13/12/2022 | 5THSFC/2022-23/P/6 | 19,900 | |||||||||
15/12/2022 | XVFC/2022-23/R/11 | 69,500 | 13/12/2022 | XVFC/2022-23/P/14 | 295,760 | |||||||||
15/12/2022 | XVFC/2022-23/R/12 | 51,120 | 14/12/2022 | 5THSFC/2022-23/P/7 | 16,800 | |||||||||
15/12/2022 | XVFC/2022-23/R/13 | 93,500 | 14/12/2022 | 5THSFC/2022-23/P/8 | 6,675 | |||||||||
15/12/2022 | XVFC/2022-23/R/14 | 73,700 | ||||||||||||
|