Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/8 | 23,115 | 04/10/2022 | 5THSFC/2022-23/P/39 | 17,750 | |||||||||
01/10/2022 | XVFC/2022-23/R/9 | 8,900 | 04/10/2022 | XVFC/2022-23/P/28 | 900 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/19 | 17,750 | 04/10/2022 | XVFC/2022-23/P/29 | 50,191 | |||||||||
04/10/2022 | XVFC/2022-23/P/30 | 15,265 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/31 | 36,667 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/32 | 15,347 | ||||||||||||
|