Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | XVFC/2022-23/R/1 | 656,244 | 02/05/2022 | XVFC/2022-23/P/3 | 232,800 | |||||||||
25/05/2022 | XVFC/2022-23/R/2 | 745,200 | 04/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/4 | 9,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 7,224 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/5 | 98,960 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 6,550 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 2,550 | ||||||||||||
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