Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | XVFC/2022-23/R/2 | 30,000 | 06/07/2022 | XVFC/2022-23/P/3 | 1,960 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/8 | 1,500 | 06/07/2022 | XVFC/2022-23/P/4 | 1,960 | |||||||||
06/07/2022 | XVFC/2022-23/P/5 | 1,960 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/6 | 1,960 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/10 | 2,400 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/11 | 15,376 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/12 | 2,400 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/13 | 16,100 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/14 | 2,400 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/7 | 15,960 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/8 | 2,400 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/9 | 15,910 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
|