Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | XVFC/2022-23/R/1 | 167,185 | 16/05/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/8 | 100,000 | 16/05/2022 | XVFC/2022-23/P/1 | 50,590 | |||||||||
16/05/2022 | XVFC/2022-23/P/2 | 31,944 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/3 | 48,213 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/2 | 30,893 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/3 | 18,828 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 28,080 | ||||||||||||
|