Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2022 | XVFC/2022-23/R/1 | 207,160 | 05/07/2022 | 5THSFC/2022-23/P/10 | 35,600 | |||||||||
28/07/2022 | XVFC/2022-23/R/2 | 155,750 | 05/07/2022 | 5THSFC/2022-23/P/11 | 74,950 | |||||||||
28/07/2022 | XVFC/2022-23/R/3 | 155,750 | 05/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/9 | 48,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 66,600 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/12 | 21,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/10 | 364,294 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/8 | 311,500 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/9 | 51,677 | ||||||||||||
|