Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | XVFC/2022-23/R/7 | 14,750 | 03/05/2022 | 5THSFC/2022-23/P/4 | 39,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/8 | 14,750 | 03/05/2022 | 5THSFC/2022-23/P/5 | 5,500 | |||||||||
19/05/2022 | XVFC/2022-23/R/9 | 32,160 | 03/05/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/8 | 210,000 | 03/05/2022 | XVFC/2022-23/P/7 | 118,030 | |||||||||
03/05/2022 | XVFC/2022-23/P/8 | 176,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/9 | 82,310 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/7 | 160,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 6,720 | ||||||||||||
|