Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/2 | 10,000 | 03/08/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 14,060 | 03/08/2022 | XVFC/2022-23/P/7 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 100,661 | 03/08/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/5 | 77,600 | 05/08/2022 | 5THSFC/2022-23/P/11 | 7,650 | |||||||||
05/08/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/14 | 35,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/12 | 72,000 | ||||||||||||
|