Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | XVFC/2022-23/R/3 | 12,809 | 02/06/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
03/06/2022 | XVFC/2022-23/R/4 | 13,902 | 02/06/2022 | XVFC/2022-23/P/8 | 112,273 | |||||||||
03/06/2022 | XVFC/2022-23/R/5 | 9,372 | 09/06/2022 | 5THSFC/2022-23/P/5 | 107,873 | |||||||||
03/06/2022 | XVFC/2022-23/R/6 | 71,790 | 14/06/2022 | 5THSFC/2022-23/P/6 | 180,240 | |||||||||
03/06/2022 | XVFC/2022-23/R/7 | 18,000 | 28/06/2022 | 5THSFC/2022-23/P/7 | 26,292 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/1 | 26,292 | ||||||||||||
|