Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | XVFC/2022-23/R/2 | 110,464 | 12/06/2022 | 5THSFC/2022-23/P/1 | 33,900 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 1,000 | 12/06/2022 | XVFC/2022-23/P/13 | 20,343 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/4 | 1,000 | 12/06/2022 | XVFC/2022-23/P/14 | 150,196 | |||||||||
12/06/2022 | XVFC/2022-23/P/15 | 110,774 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/16 | 817,865 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/17 | 110,464 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/18 | 786,056 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/19 | 106,464 | ||||||||||||
23/06/2022 | 4THSFC/2022-23/P/1 | 20,000 | ||||||||||||
23/06/2022 | 4THSFC/2022-23/P/2 | 20,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/3 | 14,000 | ||||||||||||
30/06/2022 | 4THSFC/2022-23/P/3 | 1,000 | ||||||||||||
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