Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | XVFC/2022-23/R/1 | 19,950 | 02/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 02/07/2022 | XVFC/2022-23/P/10 | 4,696 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 24,467 | 02/07/2022 | XVFC/2022-23/P/11 | 6,440 | |||||||||
02/07/2022 | XVFC/2022-23/P/12 | 19,950 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/6 | 15,295 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/7 | 3,600 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/8 | 3,195 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/9 | 61,180 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/14 | 9,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/15 | 5,649 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/16 | 17,400 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/13 | 1,900 | ||||||||||||
|