Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 29,965 | 06/07/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/2 | 17,625 | 17/07/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/3 | 17,625 | 17/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
06/07/2022 | XVFC/2022-23/R/4 | 29,100 | 17/07/2022 | XVFC/2022-23/P/18 | 5,100 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/1 | 118,866 | 17/07/2022 | XVFC/2022-23/P/19 | 4,500 | |||||||||
17/07/2022 | XVFC/2022-23/P/20 | 3,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/21 | 6,100 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/22 | 17,625 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/23 | 29,965 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/24 | 17,625 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/25 | 29,100 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/26 | 2,400 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/27 | 1,500 | ||||||||||||
|