Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 69,135 | 02/05/2022 | 5THSFC/2022-23/P/5 | 10,452 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 69,035 | 02/05/2022 | 5THSFC/2022-23/P/6 | 10,452 | |||||||||
07/05/2022 | XVFC/2022-23/R/5 | 128,146 | 02/05/2022 | XVFC/2022-23/P/5 | 69,035 | |||||||||
07/05/2022 | XVFC/2022-23/R/6 | 49,276 | 02/05/2022 | XVFC/2022-23/P/6 | 69,135 | |||||||||
11/05/2022 | XVFC/2022-23/R/7 | 128,146 | 03/05/2022 | XVFC/2022-23/P/7 | 78,960 | |||||||||
11/05/2022 | XVFC/2022-23/R/8 | 49,276 | 03/05/2022 | XVFC/2022-23/P/8 | 1,800 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 10,452 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/10 | 49,276 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/11 | 171,481 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/12 | 128,146 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/13 | 46,164 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/14 | 30,594 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/16 | 49,276 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/17 | 128,146 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/18 | 26,500 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
|