Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | XVFC/2022-23/R/6 | 101,524 | 03/06/2022 | 5THSFC/2022-23/P/3 | 2,000 | 20/06/2022 | XVFC/2022-23/C/1 | 200,000 | ||||||
22/06/2022 | XVFC/2022-23/R/7 | 10,437 | 20/06/2022 | XVFC/2022-23/P/4 | 161,171 | 20/06/2022 | XVFC/2022-23/C/2 | 200,000 | ||||||
22/06/2022 | XVFC/2022-23/R/8 | 10,437 | 20/06/2022 | XVFC/2022-23/P/5 | 68,595 | |||||||||
22/06/2022 | XVFC/2022-23/R/9 | 75,000 | 20/06/2022 | XVFC/2022-23/P/6 | 101,589 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | 50,643 | 21/06/2022 | XVFC/2022-23/P/7 | 75,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | 64,380 | 24/06/2022 | 5THSFC/2022-23/P/4 | 122,398 | |||||||||
|