Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | XVFC/2022-23/R/10 | 3,195 | 17/10/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/11 | 6,114 | 17/10/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/12 | 24,400 | 17/10/2022 | XVFC/2022-23/P/21 | 18,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/13 | 30,083 | 17/10/2022 | XVFC/2022-23/P/22 | 30,763 | |||||||||
18/10/2022 | XVFC/2022-23/R/14 | 30,763 | 17/10/2022 | XVFC/2022-23/P/23 | 49,372 | |||||||||
18/10/2022 | XVFC/2022-23/R/15 | 1,491 | 17/10/2022 | XVFC/2022-23/P/24 | 113,672 | |||||||||
18/10/2022 | XVFC/2022-23/R/6 | 7,200 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/7 | 2,982 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/8 | 8,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/R/9 | 21,925 | ||||||||||||
|