Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/R/1 | 10,879 | 06/05/2022 | 5THSFC/2022-23/P/4 | 5,800 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 105,878 | 06/05/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/9 | 54,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/12 | 10,879 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 105,595 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 4,100 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/13 | 78,825 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/14 | 15,000 | ||||||||||||
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