Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | XVFC/2022-23/R/3 | 92,120 | 15/10/2022 | 5THSFC/2022-23/P/13 | 45,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/4 | 67,268 | 15/10/2022 | 5THSFC/2022-23/P/14 | 85,182 | |||||||||
29/10/2022 | XVFC/2022-23/R/5 | 67,268 | 15/10/2022 | XVFC/2022-23/P/10 | 79,499 | |||||||||
29/10/2022 | XVFC/2022-23/R/6 | 92,120 | 15/10/2022 | XVFC/2022-23/P/11 | 164,596 | |||||||||
15/10/2022 | XVFC/2022-23/P/12 | 51,853 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 92,120 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 67,268 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/15 | 92,120 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/16 | 67,268 | ||||||||||||
|