Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 53,395 | 12/06/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/3 | 1,346 | 12/06/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
15/06/2022 | XVFC/2022-23/R/7 | 70,320 | 12/06/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
15/06/2022 | XVFC/2022-23/R/8 | 125,786 | 14/06/2022 | XVFC/2022-23/P/18 | 70,320 | |||||||||
16/06/2022 | XVFC/2022-23/R/10 | 67,812 | 14/06/2022 | XVFC/2022-23/P/19 | 125,786 | |||||||||
16/06/2022 | XVFC/2022-23/R/9 | 124,532 | 15/06/2022 | XVFC/2022-23/P/20 | 67,812 | |||||||||
27/06/2022 | XVFC/2022-23/R/11 | 14,450 | 15/06/2022 | XVFC/2022-23/P/21 | 124,532 | |||||||||
27/06/2022 | XVFC/2022-23/R/12 | 14,025 | 15/06/2022 | XVFC/2022-23/P/22 | 2,230 | |||||||||
27/06/2022 | XVFC/2022-23/R/13 | 10,540 | 17/06/2022 | 5THSFC/2022-23/P/10 | 31,255 | |||||||||
27/06/2022 | XVFC/2022-23/R/14 | 10,230 | 17/06/2022 | XVFC/2022-23/P/23 | 67,812 | |||||||||
27/06/2022 | XVFC/2022-23/R/15 | 10,540 | 17/06/2022 | XVFC/2022-23/P/24 | 124,532 | |||||||||
27/06/2022 | XVFC/2022-23/R/16 | 10,230 | 20/06/2022 | XVFC/2022-23/P/25 | 66,216 | |||||||||
21/06/2022 | XVFC/2022-23/P/26 | 70,015 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/27 | 26,125 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/28 | 90,915 | ||||||||||||
|