Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/3 | 95,500 | 02/05/2022 | 4THSFC/2022-23/P/1 | 36,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 36,000 | 02/05/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/10 | 4,320 | 02/05/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/4 | 95,500 | 02/05/2022 | XVFC/2022-23/P/9 | 25,135 | |||||||||
05/05/2022 | XVFC/2022-23/R/5 | 95,500 | 03/05/2022 | 5THSFC/2022-23/P/8 | 5,244 | |||||||||
05/05/2022 | XVFC/2022-23/R/6 | 25,135 | 03/05/2022 | XVFC/2022-23/P/10 | 95,500 | |||||||||
05/05/2022 | XVFC/2022-23/R/7 | 1,917 | 04/05/2022 | XVFC/2022-23/P/11 | 7,153 | |||||||||
05/05/2022 | XVFC/2022-23/R/8 | 56,022 | 04/05/2022 | XVFC/2022-23/P/12 | 11,750 | |||||||||
05/05/2022 | XVFC/2022-23/R/9 | 95,500 | 04/05/2022 | XVFC/2022-23/P/13 | 56,022 | |||||||||
04/05/2022 | XVFC/2022-23/P/14 | 10,071 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/9 | 3,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 173,250 | ||||||||||||
|