Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2022 | XVFC/2022-23/R/1 | 18,000 | 04/07/2022 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
04/07/2022 | XVFC/2022-23/P/13 | 18,200 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/20 | 18,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/21 | 7,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/15 | 18,500 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/16 | 12,500 | ||||||||||||
|