Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | XVFC/2022-23/R/5 | 54,890 | 01/05/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/5 | 54,890 | 01/05/2022 | 5THSFC/2022-23/P/6 | 13,260 | |||||||||
01/05/2022 | 5THSFC/2022-23/P/7 | 8,790 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/5 | 54,890 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/6 | 54,000 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/8 | 17,890 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/9 | 82,690 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/8 | 54,890 | ||||||||||||
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