Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 6,000 | 06/05/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 12,000 | 06/05/2022 | XVFC/2022-23/P/12 | 15,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 15,000 | 06/05/2022 | XVFC/2022-23/P/13 | 16,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 197,956 | 06/05/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 652.5 | 06/05/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/17 | 6,550 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/18 | 28,600 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/19 | 3,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/20 | 33,868 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/21 | 91,538 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/22 | 1,631 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/2 | 4,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/24 | 40,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 55,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/25 | 7,788 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/26 | 31,200 | ||||||||||||
31/05/2022 | FFC/2022-23/P/1 | 4,663 | ||||||||||||
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