Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 5,695 | 04/05/2022 | XVFC/2022-23/P/3 | 53,117 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 39,500 | 10/05/2022 | 5THSFC/2022-23/P/7 | 54,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/8 | 39,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 31,114 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 53,254 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 85,395 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 29,812 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/9 | 39,500 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/8 | 15,962 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 29,250 | ||||||||||||
|