Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/R/4 | 120,000 | 01/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 78,000 | 01/05/2022 | 5THSFC/2022-23/P/4 | 25,500 | |||||||||
28/05/2022 | XVFC/2022-23/R/5 | 135,154 | 01/05/2022 | XVFC/2022-23/P/4 | 9,000 | |||||||||
01/05/2022 | XVFC/2022-23/P/5 | 120,000 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/6 | 16,128 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/5 | 30,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/7 | 90,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/6 | 46,870 | ||||||||||||
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