Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | XVFC/2022-23/R/35 | 30,083 | 04/12/2022 | XVFC/2022-23/P/33 | 30,763 | |||||||||
05/12/2022 | XVFC/2022-23/R/36 | 21,925 | 04/12/2022 | XVFC/2022-23/P/34 | 24,400 | |||||||||
05/12/2022 | XVFC/2022-23/R/37 | 6,200 | 04/12/2022 | XVFC/2022-23/P/35 | 80,990 | |||||||||
05/12/2022 | XVFC/2022-23/R/38 | 6,114 | 04/12/2022 | XVFC/2022-23/P/36 | 12,000 | |||||||||
05/12/2022 | XVFC/2022-23/R/39 | 24,400 | 04/12/2022 | XVFC/2022-23/P/37 | 6,200 | |||||||||
05/12/2022 | XVFC/2022-23/R/40 | 30,763 | 13/12/2022 | XVFC/2022-23/P/38 | 64,448 | |||||||||
05/12/2022 | XVFC/2022-23/R/41 | 12,000 | 13/12/2022 | XVFC/2022-23/P/39 | 24,400 | |||||||||
05/12/2022 | XVFC/2022-23/R/42 | 14,868 | 13/12/2022 | XVFC/2022-23/P/40 | 80,990 | |||||||||
05/12/2022 | XVFC/2022-23/R/43 | 8,000 | 13/12/2022 | XVFC/2022-23/P/41 | 24,813 | |||||||||
14/12/2022 | XVFC/2022-23/R/44 | 24,400 | 13/12/2022 | XVFC/2022-23/P/42 | 12,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/45 | 30,763 | 13/12/2022 | XVFC/2022-23/P/43 | 6,200 | |||||||||
14/12/2022 | XVFC/2022-23/R/46 | 15,912 | 21/12/2022 | 5THSFC/2022-23/P/10 | 88,848 | |||||||||
14/12/2022 | XVFC/2022-23/R/47 | 12,000 | 21/12/2022 | 5THSFC/2022-23/P/11 | 80,990 | |||||||||
14/12/2022 | XVFC/2022-23/R/48 | 14,868 | 21/12/2022 | 5THSFC/2022-23/P/12 | 24,813 | |||||||||
14/12/2022 | XVFC/2022-23/R/49 | 21,925 | 21/12/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/50 | 8,000 | 21/12/2022 | 5THSFC/2022-23/P/14 | 6,200 | |||||||||
14/12/2022 | XVFC/2022-23/R/51 | 8,901 | ||||||||||||
14/12/2022 | XVFC/2022-23/R/52 | 33,685 | ||||||||||||
14/12/2022 | XVFC/2022-23/R/53 | 30,083 | ||||||||||||
14/12/2022 | XVFC/2022-23/R/54 | 6,114 | ||||||||||||
14/12/2022 | XVFC/2022-23/R/55 | 6,200 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 200,000 | ||||||||||||
|