Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | XVFC/2022-23/R/3 | 146,250 | 09/05/2022 | 5THSFC/2022-23/P/19 | 25,000 | 13/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
23/05/2022 | 5THSFC/2022-23/R/18 | 150,000 | 09/05/2022 | XVFC/2022-23/P/5 | 123,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/7 | 146,250 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/21 | 130,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 16,250 | ||||||||||||
|