Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 45,941 | 04/05/2022 | XVFC/2022-23/P/8 | 117,960 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 21,812 | 29/05/2022 | 5THSFC/2022-23/P/2 | 78,110 | |||||||||
05/05/2022 | XVFC/2022-23/R/3 | 3,255 | 31/05/2022 | 5THSFC/2022-23/P/3 | 35,585 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 225,000 | 31/05/2022 | 5THSFC/2022-23/P/4 | 7,448 | |||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 74,680 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/10 | 52,020 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/11 | 124,160 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/9 | 41,000 | ||||||||||||
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