Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 6,000 | 03/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/3 | 9,000 | 03/05/2022 | XVFC/2022-23/P/2 | 9,000 | |||||||||
14/05/2022 | 4THSFC/2022-23/R/1 | 23,500 | 14/05/2022 | 4THSFC/2022-23/P/1 | 18,500 | |||||||||
16/05/2022 | XVFC/2022-23/P/4 | 22,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 34,506 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/8 | 7,000 | ||||||||||||
|