Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | XVFC/2022-23/R/3 | 54,000 | 08/10/2022 | XVFC/2022-23/P/11 | 54,000 | |||||||||
09/10/2022 | XVFC/2022-23/R/4 | 48,422 | 08/10/2022 | XVFC/2022-23/P/12 | 25,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 149,225 | 08/10/2022 | XVFC/2022-23/P/13 | 28,500 | |||||||||
08/10/2022 | XVFC/2022-23/P/14 | 57,462 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 47,125 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/10 | 36,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/9 | 115,000 | ||||||||||||
|