Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | XVFC/2022-23/R/10 | 4,473 | 07/06/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
09/06/2022 | XVFC/2022-23/R/11 | 7,000 | 07/06/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
15/06/2022 | XVFC/2022-23/R/12 | 5,538 | 07/06/2022 | XVFC/2022-23/P/16 | 11,473 | |||||||||
15/06/2022 | XVFC/2022-23/R/13 | 8,750 | 08/06/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
15/06/2022 | XVFC/2022-23/R/14 | 11,473 | 14/06/2022 | XVFC/2022-23/P/17 | 11,473 | |||||||||
18/06/2022 | XVFC/2022-23/R/15 | 5,538 | 14/06/2022 | XVFC/2022-23/P/18 | 14,288 | |||||||||
18/06/2022 | XVFC/2022-23/R/16 | 11,473 | 17/06/2022 | 5THSFC/2022-23/P/11 | 19,485 | |||||||||
18/06/2022 | XVFC/2022-23/R/17 | 8,750 | 17/06/2022 | XVFC/2022-23/P/19 | 14,288 | |||||||||
21/06/2022 | XVFC/2022-23/R/18 | 11,473 | 17/06/2022 | XVFC/2022-23/P/20 | 11,473 | |||||||||
21/06/2022 | XVFC/2022-23/R/19 | 8,750 | 20/06/2022 | XVFC/2022-23/P/21 | 11,473 | |||||||||
20/06/2022 | XVFC/2022-23/P/22 | 8,750 | ||||||||||||
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