Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | XVFC/2022-23/R/3 | 15,350 | 02/07/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
09/07/2022 | XVFC/2022-23/R/4 | 6,000 | 02/07/2022 | XVFC/2022-23/P/6 | 20,750 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/2 | 39,360 | 08/07/2022 | XVFC/2022-23/P/7 | 3,500 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 50,000 | 08/07/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/10 | 15,350 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
|