Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/13 | 90,000 | 01/10/2022 | XVFC/2022-23/P/23 | 1,528 | |||||||||
01/10/2022 | XVFC/2022-23/P/24 | 1,019 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/27 | 84,920 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/28 | 22,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/29 | 15,200 | ||||||||||||
|