Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/2 | 10,958 | 11/05/2022 | XVFC/2022-23/P/3 | 3,275 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 62,434 | 11/05/2022 | XVFC/2022-23/P/4 | 5,226 | |||||||||
15/05/2022 | XVFC/2022-23/P/5 | 40,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/6 | 9,600 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 11,000 | ||||||||||||
|