Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | XVFC/2022-23/R/1 | 58,600 | 13/07/2022 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
15/07/2022 | XVFC/2022-23/R/2 | 58,600 | 13/07/2022 | 5THSFC/2022-23/P/7 | 19,600 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 58,600 | 13/07/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
27/07/2022 | XVFC/2022-23/R/3 | 31,150 | 13/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/3 | 455,000 | 13/07/2022 | XVFC/2022-23/P/4 | 58,600 | |||||||||
14/07/2022 | XVFC/2022-23/P/5 | 58,600 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/11 | 58,600 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/6 | 15,600 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 31,150 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/12 | 31,150 | ||||||||||||
|