Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 1,386 | 05/05/2022 | 5THSFC/2022-23/P/1 | 29,982 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 1,386 | 06/05/2022 | 5THSFC/2022-23/P/2 | 29,982 | |||||||||
21/05/2022 | XVFC/2022-23/R/3 | 60,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 19,900 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 29,982 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/5 | 4,950 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 4,900 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/4 | 1,386 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/5 | 1,386 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 51,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 60,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 57,627 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 21,573 | ||||||||||||
|