Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | XVFC/2022-23/R/3 | 4,200 | 01/07/2022 | 5THSFC/2022-23/P/37 | 83,250 | |||||||||
03/07/2022 | XVFC/2022-23/R/4 | 2,700 | 01/07/2022 | 5THSFC/2022-23/P/38 | 36,900 | |||||||||
03/07/2022 | XVFC/2022-23/R/5 | 3,900 | 01/07/2022 | 5THSFC/2022-23/P/39 | 40,500 | |||||||||
03/07/2022 | XVFC/2022-23/R/6 | 3,900 | 01/07/2022 | XVFC/2022-23/P/24 | 98,100 | |||||||||
03/07/2022 | XVFC/2022-23/R/7 | 4,200 | 01/07/2022 | XVFC/2022-23/P/25 | 94,500 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 3,600 | 02/07/2022 | 5THSFC/2022-23/P/40 | 48,900 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 6,300 | 02/07/2022 | XVFC/2022-23/P/26 | 18,300 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/5 | 3,600 | 02/07/2022 | XVFC/2022-23/P/27 | 164,700 | |||||||||
08/07/2022 | XVFC/2022-23/R/10 | 4,200 | 02/07/2022 | XVFC/2022-23/P/28 | 94,500 | |||||||||
08/07/2022 | XVFC/2022-23/R/8 | 1,500 | 02/07/2022 | XVFC/2022-23/P/29 | 25,200 | |||||||||
08/07/2022 | XVFC/2022-23/R/9 | 900 | 02/07/2022 | XVFC/2022-23/P/30 | 72,900 | |||||||||
11/07/2022 | XVFC/2022-23/R/11 | 4,500 | 02/07/2022 | XVFC/2022-23/P/31 | 67,500 | |||||||||
15/07/2022 | XVFC/2022-23/R/12 | 4,500 | 03/07/2022 | 5THSFC/2022-23/P/41 | 48,900 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/42 | 26,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/43 | 26,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/44 | 19,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/45 | 170,358 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/32 | 135,543 | ||||||||||||
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