Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/2 | 2,500 | 10/05/2022 | XVFC/2022-23/P/19 | 16,591 | |||||||||
19/05/2022 | XVFC/2022-23/R/3 | 35,338 | 10/05/2022 | XVFC/2022-23/P/20 | 17,204 | |||||||||
26/05/2022 | XVFC/2022-23/R/10 | 17,500 | 10/05/2022 | XVFC/2022-23/P/21 | 17,003 | |||||||||
26/05/2022 | XVFC/2022-23/R/11 | 2,500 | 10/05/2022 | XVFC/2022-23/P/22 | 17,117 | |||||||||
26/05/2022 | XVFC/2022-23/R/12 | 16,779 | 10/05/2022 | XVFC/2022-23/P/23 | 2,500 | |||||||||
26/05/2022 | XVFC/2022-23/R/13 | 16,935 | 10/05/2022 | XVFC/2022-23/P/24 | 2,500 | |||||||||
26/05/2022 | XVFC/2022-23/R/14 | 16,979 | 10/05/2022 | XVFC/2022-23/P/25 | 2,500 | |||||||||
26/05/2022 | XVFC/2022-23/R/4 | 2,500 | 10/05/2022 | XVFC/2022-23/P/26 | 2,500 | |||||||||
26/05/2022 | XVFC/2022-23/R/5 | 17,204 | 10/05/2022 | XVFC/2022-23/P/27 | 11,700 | |||||||||
26/05/2022 | XVFC/2022-23/R/6 | 2,500 | 11/05/2022 | XVFC/2022-23/P/28 | 103,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/7 | 17,500 | 14/05/2022 | XVFC/2022-23/P/29 | 35,338 | |||||||||
26/05/2022 | XVFC/2022-23/R/8 | 2,500 | 18/05/2022 | XVFC/2022-23/P/30 | 17,500 | |||||||||
26/05/2022 | XVFC/2022-23/R/9 | 2,500 | 18/05/2022 | XVFC/2022-23/P/31 | 17,500 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/10 | 16,200 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/11 | 3,500 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/32 | 16,935 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/33 | 17,204 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/34 | 16,779 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/35 | 16,979 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/36 | 2,500 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/37 | 2,500 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/38 | 2,500 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/39 | 2,500 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/40 | 2,500 | ||||||||||||
|