Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/7 | 2,856 | 19/05/2022 | 5THSFC/2022-23/P/3 | 19,152 | |||||||||
05/05/2022 | XVFC/2022-23/R/8 | 2,856 | 19/05/2022 | 5THSFC/2022-23/P/4 | 155,025 | |||||||||
05/05/2022 | XVFC/2022-23/R/9 | 2,856 | 19/05/2022 | 5THSFC/2022-23/P/5 | 61,932 | |||||||||
28/05/2022 | 4THSFC/2022-23/R/1 | 2,814 | 23/05/2022 | XVFC/2022-23/P/24 | 18,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/1 | 1,428 | 27/05/2022 | 4THSFC/2022-23/P/1 | 41,724 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 204 | 27/05/2022 | 5THSFC/2022-23/P/6 | 20,232 | |||||||||
28/05/2022 | XVFC/2022-23/R/10 | 2,856 | 27/05/2022 | XVFC/2022-23/P/25 | 12,852 | |||||||||
28/05/2022 | XVFC/2022-23/R/11 | 2,856 | ||||||||||||
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