Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/2 | 6,500 | 01/05/2022 | 5THSFC/2022-23/P/5 | 23,814 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 100,000 | 01/05/2022 | 5THSFC/2022-23/P/6 | 2,100 | |||||||||
01/05/2022 | XVFC/2022-23/P/4 | 20,825 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/7 | 18,500 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/8 | 45,054 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 6,500 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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