Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/2 | 6,870 | 01/05/2022 | 5THSFC/2022-23/P/3 | 19,900 | |||||||||
05/05/2022 | XVFC/2022-23/R/3 | 4,650 | 01/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/4 | 9,300 | 01/05/2022 | XVFC/2022-23/P/5 | 95,100 | |||||||||
05/05/2022 | XVFC/2022-23/R/5 | 6,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | 2,587.2 | |||||||||
05/05/2022 | XVFC/2022-23/R/6 | 4,650 | 04/05/2022 | 5THSFC/2022-23/P/6 | 2,069 | |||||||||
05/05/2022 | XVFC/2022-23/R/7 | 6,000 | 04/05/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/13 | 4,650 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/14 | 4,650 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/15 | 9,300 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/16 | 6,870 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/17 | 18,910 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/19 | 6,870 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 7,680 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 1,800 | ||||||||||||
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