Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/2 | 17,200 | 01/05/2022 | XVFC/2022-23/P/3 | 17,200 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 12,500 | 07/05/2022 | 5THSFC/2022-23/P/8 | 12,500 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 61,910 | 09/05/2022 | XVFC/2022-23/P/4 | 12,109 | |||||||||
09/05/2022 | XVFC/2022-23/P/5 | 4,099 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 3,078 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/7 | 44,358 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/8 | 13,272 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/9 | 9,825 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/10 | 12,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/12 | 21,440 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/13 | 11,502 | ||||||||||||
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