Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/R/1 | 36,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 82,070 | |||||||||
11/05/2022 | XVFC/2022-23/R/2 | 2,982 | 10/05/2022 | 5THSFC/2022-23/P/2 | 243,724 | |||||||||
11/05/2022 | XVFC/2022-23/R/3 | 12,000 | 10/05/2022 | 5THSFC/2022-23/P/3 | 280,561 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 83,043 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 91,476 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/6 | 171,310 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 26,658 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/7 | 15,100 | ||||||||||||
|