Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/22 | 84,256 | 06/09/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
07/09/2022 | XVFC/2022-23/R/23 | 20,500 | 06/09/2022 | XVFC/2022-23/P/18 | 35,500 | |||||||||
07/09/2022 | XVFC/2022-23/R/24 | 64,000 | 06/09/2022 | XVFC/2022-23/P/19 | 24,480 | |||||||||
07/09/2022 | XVFC/2022-23/R/25 | 42,700 | 06/09/2022 | XVFC/2022-23/P/20 | 24,480 | |||||||||
07/09/2022 | XVFC/2022-23/R/26 | 84,000 | 06/09/2022 | XVFC/2022-23/P/21 | 45,110 | |||||||||
07/09/2022 | XVFC/2022-23/R/27 | 21,600 | 30/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/28 | 240,505 | 30/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 176,666 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 11,730 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 40,788 | ||||||||||||
|