Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/R/1 | 30,000 | 02/05/2022 | XVFC/2022-23/P/4 | 30,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 22/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 22/05/2022 | XVFC/2022-23/P/5 | 3,729 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 25,001 | 26/05/2022 | 4THSFC/2022-23/P/1 | 15,500 | |||||||||
31/05/2022 | 4THSFC/2022-23/R/1 | 4,218 | 26/05/2022 | 5THSFC/2022-23/P/8 | 43,000 | |||||||||
30/05/2022 | 4THSFC/2022-23/P/2 | 4,218 | ||||||||||||
|