Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/1 | 984 | 08/07/2022 | 5THSFC/2022-23/P/53 | 3,150 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 2,700 | 08/07/2022 | 5THSFC/2022-23/P/54 | 6,030 | |||||||||
08/07/2022 | XVFC/2022-23/R/3 | 1,278 | 11/07/2022 | 5THSFC/2022-23/P/55 | 6,912 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/1 | 135,525 | 11/07/2022 | 5THSFC/2022-23/P/56 | 3,990 | |||||||||
23/07/2022 | XVFC/2022-23/R/4 | 2,688 | 11/07/2022 | 5THSFC/2022-23/P/57 | 3,609 | |||||||||
23/07/2022 | XVFC/2022-23/R/5 | 1,540 | 11/07/2022 | 5THSFC/2022-23/P/58 | 35,287 | |||||||||
23/07/2022 | XVFC/2022-23/R/6 | 1,278 | 11/07/2022 | 5THSFC/2022-23/P/59 | 2,556 | |||||||||
23/07/2022 | XVFC/2022-23/R/7 | 639 | 11/07/2022 | 5THSFC/2022-23/P/60 | 2,556 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/2 | 1,278 | 11/07/2022 | 5THSFC/2022-23/P/61 | 2,556 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/62 | 1,278 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/63 | 5,400 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/64 | 3,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/65 | 3,400 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/32 | 7,467 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/66 | 22,950 | ||||||||||||
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