Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 41,064 | 02/05/2022 | 5THSFC/2022-23/P/5 | 228,930 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 1,000 | 03/05/2022 | 5THSFC/2022-23/P/6 | 1,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 92,040 | 03/05/2022 | XVFC/2022-23/P/19 | 92,040 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 94,990 | 03/05/2022 | XVFC/2022-23/P/20 | 14,986 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 14,986 | 03/05/2022 | XVFC/2022-23/P/21 | 8,745 | |||||||||
01/05/2022 | XVFC/2022-23/R/13 | 94,990 | 03/05/2022 | XVFC/2022-23/P/22 | 94,990 | |||||||||
01/05/2022 | XVFC/2022-23/R/14 | 7,245 | 03/05/2022 | XVFC/2022-23/P/23 | 94,990 | |||||||||
01/05/2022 | XVFC/2022-23/R/15 | 1,500 | 03/05/2022 | XVFC/2022-23/P/24 | 92,040 | |||||||||
01/05/2022 | XVFC/2022-23/R/16 | 16,200 | 03/05/2022 | XVFC/2022-23/P/25 | 16,200 | |||||||||
01/05/2022 | XVFC/2022-23/R/17 | 92,040 | 03/05/2022 | XVFC/2022-23/P/26 | 39,618 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 39,618 | 07/05/2022 | 5THSFC/2022-23/P/7 | 3,730 | |||||||||
14/05/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/28 | 1,132 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/29 | 184,390 | ||||||||||||
|