Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/3 | 1,800 | 01/07/2022 | 5THSFC/2022-23/P/17 | 7,650 | |||||||||
02/07/2022 | XVFC/2022-23/R/4 | 1,200 | 01/07/2022 | XVFC/2022-23/P/13 | 19,500 | |||||||||
02/07/2022 | XVFC/2022-23/R/5 | 2,100 | 01/07/2022 | XVFC/2022-23/P/14 | 10,350 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 3,600 | 01/07/2022 | XVFC/2022-23/P/15 | 10,350 | |||||||||
08/07/2022 | XVFC/2022-23/R/6 | 1,200 | 15/07/2022 | XVFC/2022-23/P/16 | 256,310 | |||||||||
21/07/2022 | XVFC/2022-23/R/7 | 3,900 | 20/07/2022 | XVFC/2022-23/P/17 | 105,600 | |||||||||
20/07/2022 | XVFC/2022-23/P/18 | 37,500 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/19 | 107,400 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/20 | 37,800 | ||||||||||||
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