Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 612 | 05/05/2022 | XVFC/2022-23/P/3 | 13,500 | |||||||||
07/05/2022 | XVFC/2022-23/R/2 | 2,856 | 05/05/2022 | XVFC/2022-23/P/4 | 10,824 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/2 | 28,935 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/3 | 28,935 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 28,935 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/5 | 28,935 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/5 | 2,856 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 37,015 | ||||||||||||
|