Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | XVFC/2022-23/R/4 | 64,000 | 12/06/2022 | 5THSFC/2022-23/P/11 | 36,720 | |||||||||
18/06/2022 | XVFC/2022-23/R/5 | 84,000 | 17/06/2022 | XVFC/2022-23/P/12 | 212,300 | |||||||||
18/06/2022 | XVFC/2022-23/R/6 | 21,600 | 26/06/2022 | XVFC/2022-23/P/13 | 24,160 | |||||||||
18/06/2022 | XVFC/2022-23/R/7 | 42,700 | 26/06/2022 | XVFC/2022-23/P/14 | 62,164 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/13 | 16,700 | 26/06/2022 | XVFC/2022-23/P/15 | 109,938 | |||||||||
27/06/2022 | XVFC/2022-23/R/10 | 13,200 | 26/06/2022 | XVFC/2022-23/P/16 | 56,160 | |||||||||
27/06/2022 | XVFC/2022-23/R/11 | 6,480 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/12 | 3,600 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/13 | 33,560 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/14 | 16,920 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/15 | 25,760 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/16 | 13,552 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/17 | 22,154 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/18 | 22,600 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/19 | 13,552 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/20 | 56,100 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/8 | 18,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/R/9 | 4,480 | ||||||||||||
|