Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/1 | 14,014 | 03/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 142,066 | 03/08/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 51,661 | 04/08/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/19 | 37,170 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/22 | 3,050 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/23 | 8,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/21 | 31,674 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/22 | 6,250 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/23 | 4,400 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/24 | 5,755 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/24 | 1,421 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/25 | 4,850 | ||||||||||||
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