Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | XVFC/2022-23/R/5 | 22,205 | 10/07/2022 | XVFC/2022-23/P/13 | 19,862 | |||||||||
11/07/2022 | XVFC/2022-23/R/6 | 198,502 | 10/07/2022 | XVFC/2022-23/P/14 | 19,862 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 186,363 | 10/07/2022 | XVFC/2022-23/P/15 | 20,037 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/5 | 181,886 | 10/07/2022 | XVFC/2022-23/P/16 | 19,862 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/6 | 5,000 | 10/07/2022 | XVFC/2022-23/P/17 | 20,037 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/7 | 13,000 | 10/07/2022 | XVFC/2022-23/P/18 | 70,150 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/8 | 2,954 | 10/07/2022 | XVFC/2022-23/P/19 | 220,707 | |||||||||
10/07/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/19 | 235,782 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/20 | 65,000 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/21 | 19,800 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/21 | 264,216 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/22 | 146,999 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/23 | 216,842 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/24 | 103,456 | ||||||||||||
|