Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/5 | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/1 | 17,500 | |||||||||
07/05/2022 | XVFC/2022-23/P/1 | 80,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/2 | 83,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 105,824 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 53,432 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/2 | 186,189 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 131,981 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 45,480 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 67,000 | ||||||||||||
|