Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | XVFC/2022-23/R/3 | 196,601 | 10/06/2022 | XVFC/2022-23/P/6 | 31,821 | |||||||||
18/06/2022 | XVFC/2022-23/R/4 | 196,501 | 10/06/2022 | XVFC/2022-23/P/7 | 96,250 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/1 | 24,102 | 10/06/2022 | XVFC/2022-23/P/8 | 196,601 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/2 | 265,501 | 17/06/2022 | XVFC/2022-23/P/9 | 196,501 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 29,184 | 28/06/2022 | 5THSFC/2022-23/P/3 | 196,501 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | 36,886 | 29/06/2022 | 5THSFC/2022-23/P/4 | 66,070 | |||||||||
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