Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 98,260 | 06/05/2022 | XVFC/2022-23/P/2 | 98,260 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 24,500 | 13/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 278,546 | 13/05/2022 | 5THSFC/2022-23/P/2 | 24,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 22/05/2022 | 5THSFC/2022-23/P/3 | 90,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/4 | 24,500 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 27,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/3 | 132,659 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 17,656 | ||||||||||||
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