Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | XVFC/2022-23/R/3 | 54,000 | 14/07/2022 | XVFC/2022-23/P/4 | 54,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/3 | 49,128 | 14/07/2022 | XVFC/2022-23/P/5 | 87,116 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/4 | 12,200 | 14/07/2022 | XVFC/2022-23/P/6 | 6,177 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/5 | 47,948 | 14/07/2022 | XVFC/2022-23/P/7 | 3,800 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 1,614 | 27/07/2022 | XVFC/2022-23/P/8 | 54,000 | |||||||||
31/07/2022 | 5THSFC/2022-23/P/10 | 24,000 | ||||||||||||
|