Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | XVFC/2022-23/R/3 | 33,280 | 12/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/4 | 33,280 | 15/06/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 20,000 | 15/06/2022 | 5THSFC/2022-23/P/11 | 44,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/6 | 22,620 | 15/06/2022 | 5THSFC/2022-23/P/12 | 4,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/14 | 20,061 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/15 | 20,120 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/5 | 192,362 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/16 | 20,153 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/6 | 56,542 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/17 | 9,600 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/8 | 33,280 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/9 | 22,620 | ||||||||||||
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