Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/12 | 2,769 | 13/10/2022 | XVFC/2022-23/P/28 | 267,079 | |||||||||
01/10/2022 | XVFC/2022-23/R/13 | 2,769 | 14/10/2022 | 5THSFC/2022-23/P/12 | 253,041 | |||||||||
01/10/2022 | XVFC/2022-23/R/14 | 2,982 | 14/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/15 | 2,982 | 14/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 38,625 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/29 | 2,993 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/30 | 4,489 | ||||||||||||
|