Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 18,000 | 03/05/2022 | XVFC/2022-23/P/2 | 19,920 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 45,000 | 04/05/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/4 | 19,900 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/3 | 2,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 45,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 791 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 45,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 21,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 531 | ||||||||||||
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