Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/2 | 2,000 | 04/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 07/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 53,883 | 07/08/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 55,209 | 07/08/2022 | 5THSFC/2022-23/P/13 | 2,193 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 1,257 | 07/08/2022 | 5THSFC/2022-23/P/14 | 25,311 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 150,001 | 07/08/2022 | 5THSFC/2022-23/P/15 | 1,890 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/16 | 3,957 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/17 | 1,250 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/18 | 1,250 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/19 | 1,500 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/9 | 2,100 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 2,700 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/7 | 1,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 45,300 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 15,300 | ||||||||||||
|