Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/3 | 291,729 | 22/08/2022 | 5THSFC/2022-23/P/38 | 2,556 | |||||||||
26/08/2022 | XVFC/2022-23/R/4 | 2,700 | 23/08/2022 | XVFC/2022-23/P/35 | 14,245 | |||||||||
26/08/2022 | XVFC/2022-23/R/5 | 480 | 23/08/2022 | XVFC/2022-23/P/36 | 12,906 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 10,224 | 23/08/2022 | XVFC/2022-23/P/37 | 6,300 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 2,700 | 23/08/2022 | XVFC/2022-23/P/38 | 12,694 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 450 | 23/08/2022 | XVFC/2022-23/P/39 | 6,600 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 900 | 23/08/2022 | XVFC/2022-23/P/40 | 13,564 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 6,750 | 25/08/2022 | 5THSFC/2022-23/P/39 | 10,224 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 663 | 25/08/2022 | 5THSFC/2022-23/P/40 | 6,750 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 639 | 25/08/2022 | 5THSFC/2022-23/P/41 | 2,700 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/42 | 900 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/43 | 450 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/44 | 639 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/45 | 663 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/41 | 2,700 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/42 | 480 | ||||||||||||
|