Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | XVFC/2022-23/R/2 | 12,000 | 14/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 40,120 | 14/05/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 6,000 | 14/05/2022 | XVFC/2022-23/P/5 | 1,873 | |||||||||
14/05/2022 | XVFC/2022-23/P/6 | 1,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/3 | 1,150 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 62,328 | ||||||||||||
|