Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2022 | XVFC/2022-23/R/1 | 476,330 | 07/05/2022 | 5THSFC/2022-23/P/1 | 53,243 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 121,958 | 07/05/2022 | 5THSFC/2022-23/P/2 | 1,087 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/3 | 159,764 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 3,261 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/1 | 103,162 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 9,950 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/6 | 4,799 | ||||||||||||
|