Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | XVFC/2022-23/R/2 | 26,328 | 02/06/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
18/06/2022 | XVFC/2022-23/R/3 | 24,206 | 02/06/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
23/06/2022 | XVFC/2022-23/R/4 | 24,206 | 02/06/2022 | XVFC/2022-23/P/4 | 1,652 | |||||||||
23/06/2022 | XVFC/2022-23/R/5 | 26,328 | 17/06/2022 | XVFC/2022-23/P/5 | 50,534 | |||||||||
24/06/2022 | XVFC/2022-23/R/6 | 3,834 | 17/06/2022 | XVFC/2022-23/P/6 | 26,928 | |||||||||
24/06/2022 | XVFC/2022-23/R/7 | 852 | 22/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/8 | 2,130 | 22/06/2022 | XVFC/2022-23/P/7 | 50,534 | |||||||||
26/06/2022 | XVFC/2022-23/R/10 | 3,834 | 23/06/2022 | XVFC/2022-23/P/10 | 19,420 | |||||||||
26/06/2022 | XVFC/2022-23/R/11 | 26,328 | 23/06/2022 | XVFC/2022-23/P/8 | 7,034 | |||||||||
26/06/2022 | XVFC/2022-23/R/12 | 852 | 23/06/2022 | XVFC/2022-23/P/9 | 8,473 | |||||||||
26/06/2022 | XVFC/2022-23/R/13 | 2,130 | 25/06/2022 | XVFC/2022-23/P/11 | 3,834 | |||||||||
26/06/2022 | XVFC/2022-23/R/14 | 24,206 | 25/06/2022 | XVFC/2022-23/P/12 | 852 | |||||||||
26/06/2022 | XVFC/2022-23/R/9 | 14,143 | 25/06/2022 | XVFC/2022-23/P/13 | 28,458 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 37,378 | 25/06/2022 | XVFC/2022-23/P/14 | 24,206 | |||||||||
30/06/2022 | XVFC/2022-23/P/15 | 12,047 | ||||||||||||
|