Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/1 | 6,000 | 04/05/2022 | 5THSFC/2022-23/P/1 | 88,800 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 9,540 | 11/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 10,000 | 11/05/2022 | XVFC/2022-23/P/3 | 27,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 42,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
|