Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | XVFC/2022-23/R/1 | 52,095 | 10/05/2022 | 5THSFC/2022-23/P/1 | 45,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 19,185 | 10/05/2022 | 5THSFC/2022-23/P/2 | 8,620 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 5,422 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 8,620 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 19,185 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 77,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 46,350 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 19,185 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 61,363 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/6 | 52,095 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
|