Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/5 | 27,000 | 04/07/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 100,000 | 07/07/2022 | XVFC/2022-23/P/16 | 27,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/10 | 18,650 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/11 | 3,295 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/19 | 103,250 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/20 | 23,600 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/21 | 27,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/12 | 2,600 | ||||||||||||
|