Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 9,200 | 05/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/2 | 6,234 | 05/05/2022 | 5THSFC/2022-23/P/5 | 1,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/3 | 11,990 | 06/05/2022 | XVFC/2022-23/P/3 | 57,960 | |||||||||
21/05/2022 | XVFC/2022-23/R/4 | 13,900 | 06/05/2022 | XVFC/2022-23/P/4 | 9,200 | |||||||||
21/05/2022 | XVFC/2022-23/R/5 | 26,000 | 06/05/2022 | XVFC/2022-23/P/5 | 11,150 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 62,909 | 06/05/2022 | XVFC/2022-23/P/6 | 10,203 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 44,451 | 20/05/2022 | XVFC/2022-23/P/10 | 6,234 | |||||||||
20/05/2022 | XVFC/2022-23/P/7 | 26,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 25,890 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 24,100 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 26,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 11,990 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 13,900 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 6,234 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 9,100 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/12 | 8,900 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 6,847 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/14 | 21,370 | ||||||||||||
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