Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 12,238 | 04/05/2022 | XVFC/2022-23/P/12 | 15,333 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 5,000 | 04/05/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 5,500 | 04/05/2022 | XVFC/2022-23/P/14 | 38,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/16 | 12,320 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/17 | 4,800 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/18 | 96,250 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/19 | 192,500 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/20 | 96,250 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/12 | 14,210 | ||||||||||||
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