Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | XVFC/2022-23/R/2 | 33,302 | 04/06/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/3 | 9,500 | 05/06/2022 | 5THSFC/2022-23/P/5 | 19,500 | |||||||||
06/06/2022 | XVFC/2022-23/R/4 | 34,215 | 05/06/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/5 | 33,302 | 05/06/2022 | XVFC/2022-23/P/4 | 33,302 | |||||||||
05/06/2022 | XVFC/2022-23/P/5 | 34,215 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/6 | 33,302 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/7 | 37,500 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/8 | 9,500 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/9 | 25,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/10 | 15,384 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/11 | 17,918 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/12 | 14,522 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/13 | 18,793 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/14 | 15,384 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/15 | 17,918 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/17 | 9,500 | ||||||||||||
|