Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | XVFC/2022-23/R/3 | 9,000 | 05/06/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/4 | 19,310 | 05/06/2022 | XVFC/2022-23/P/20 | 9,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/5 | 19,440 | 05/06/2022 | XVFC/2022-23/P/21 | 19,310 | |||||||||
06/06/2022 | XVFC/2022-23/R/6 | 42,150 | 05/06/2022 | XVFC/2022-23/P/22 | 19,440 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/2 | 167,970 | 05/06/2022 | XVFC/2022-23/P/23 | 42,580 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 206,610 | 05/06/2022 | XVFC/2022-23/P/24 | 42,150 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/4 | 19,400 | 05/06/2022 | XVFC/2022-23/P/25 | 10,200 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/5 | 195,000 | 05/06/2022 | XVFC/2022-23/P/26 | 91,538 | |||||||||
14/06/2022 | 5THSFC/2022-23/P/16 | 206,610 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/27 | 19,310 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/28 | 19,440 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/29 | 112,998 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/30 | 60,808 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/31 | 62,008 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/32 | 20,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/17 | 195,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/18 | 19,400 | ||||||||||||
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