Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | XVFC/2022-23/R/2 | 3,621 | 01/06/2022 | XVFC/2022-23/P/5 | 146,560 | |||||||||
14/06/2022 | XVFC/2022-23/R/3 | 15,336 | 01/06/2022 | XVFC/2022-23/P/6 | 63,438 | |||||||||
14/06/2022 | XVFC/2022-23/R/4 | 15,336 | 13/06/2022 | XVFC/2022-23/P/7 | 30,672 | |||||||||
14/06/2022 | XVFC/2022-23/R/5 | 3,621 | 13/06/2022 | XVFC/2022-23/P/8 | 55,207 | |||||||||
30/06/2022 | XVFC/2022-23/R/7 | 100,000 | 13/06/2022 | XVFC/2022-23/P/9 | 15,543 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/10 | 68,000 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/11 | 47,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/12 | 3,621 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/13 | 30,672 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/14 | 3,621 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/15 | 96,000 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/16 | 97,553 | ||||||||||||
|