Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/1 | 12,000 | 03/05/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 18,000 | 03/05/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
30/05/2022 | XVFC/2022-23/R/3 | 18,000 | 11/05/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 556 | 11/05/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 41,076 | 12/05/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
26/05/2022 | XVFC/2022-23/P/12 | 59,136 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 52,640 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/15 | 4,100 | ||||||||||||
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