Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | XVFC/2022-23/R/2 | 25,080 | 15/06/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
25/06/2022 | XVFC/2022-23/R/3 | 287,400 | 15/06/2022 | XVFC/2022-23/P/5 | 218,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 30,000 | 18/06/2022 | XVFC/2022-23/P/7 | 25,080 | |||||||||
21/06/2022 | XVFC/2022-23/P/8 | 287,400 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/6 | 8,035 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/9 | 25,080 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/10 | 110,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
|