Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 3,000 | 03/05/2022 | XVFC/2022-23/P/1 | 2,030 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 35,600 | 05/05/2022 | 5THSFC/2022-23/P/1 | 23,500 | |||||||||
05/05/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 2,030 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 3,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/2 | 13,944 | ||||||||||||
|