Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | XVFC/2022-23/R/1 | 3,900 | 04/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
07/07/2022 | XVFC/2022-23/R/2 | 3,900 | 04/07/2022 | XVFC/2022-23/P/4 | 118,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 60,125 | 06/07/2022 | XVFC/2022-23/P/5 | 292,643 | |||||||||
15/07/2022 | XVFC/2022-23/P/6 | 7,800 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/13 | 27,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/15 | 6,930 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 13,650 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/16 | 14,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/8 | 7,150 | ||||||||||||
|