Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/3 | 80,000 | 05/05/2022 | XVFC/2022-23/P/3 | 108,000 | |||||||||
27/05/2022 | 4THSFC/2022-23/R/1 | 18,000 | 05/05/2022 | XVFC/2022-23/P/4 | 80,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 100,000 | 05/05/2022 | XVFC/2022-23/P/5 | 57,000 | |||||||||
22/05/2022 | XVFC/2022-23/P/6 | 80,000 | ||||||||||||
26/05/2022 | 4THSFC/2022-23/P/2 | 6,000 | ||||||||||||
26/05/2022 | 4THSFC/2022-23/P/3 | 3,500 | ||||||||||||
27/05/2022 | 4THSFC/2022-23/P/4 | 18,000 | ||||||||||||
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