Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | XVFC/2022-23/R/7 | 45,000 | 02/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
15/05/2022 | XVFC/2022-23/R/8 | 1,350 | 02/05/2022 | XVFC/2022-23/P/8 | 125,352 | |||||||||
15/05/2022 | XVFC/2022-23/R/9 | 2,250 | 02/05/2022 | XVFC/2022-23/P/9 | 83,568 | |||||||||
22/05/2022 | XVFC/2022-23/R/10 | 27,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/11 | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/6 | 31,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/10 | 24,700 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/11 | 3,693 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/12 | 47,871 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/13 | 5,922 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/15 | 1,350 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/16 | 2,250 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/18 | 59,986 | ||||||||||||
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