Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/R/3 | 36,000 | 12/10/2022 | XVFC/2022-23/P/13 | 36,000 | |||||||||
13/10/2022 | XVFC/2022-23/R/4 | 30,000 | 12/10/2022 | XVFC/2022-23/P/14 | 16,387 | |||||||||
13/10/2022 | XVFC/2022-23/R/5 | 10,000 | 18/10/2022 | XVFC/2022-23/P/15 | 42,000 | |||||||||
13/10/2022 | XVFC/2022-23/R/6 | 2,555 | 20/10/2022 | XVFC/2022-23/P/16 | 136,260 | |||||||||
20/10/2022 | XVFC/2022-23/P/17 | 62,005 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 53,300 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 46,700 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 46,400 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 61,900 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/10 | 3,250 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 45,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 196,124 | ||||||||||||
|