Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/R/10 | 24,900 | 02/10/2022 | 5THSFC/2022-23/P/10 | 66,275 | |||||||||
03/10/2022 | XVFC/2022-23/R/11 | 101,705 | 02/10/2022 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
03/10/2022 | XVFC/2022-23/R/12 | 112,539 | 02/10/2022 | XVFC/2022-23/P/17 | 138,339 | |||||||||
03/10/2022 | XVFC/2022-23/R/6 | 46,585 | 02/10/2022 | XVFC/2022-23/P/18 | 126,591 | |||||||||
03/10/2022 | XVFC/2022-23/R/7 | 53,646 | 02/10/2022 | XVFC/2022-23/P/19 | 126,605 | |||||||||
03/10/2022 | XVFC/2022-23/R/8 | 25,800 | ||||||||||||
03/10/2022 | XVFC/2022-23/R/9 | 26,360 | ||||||||||||
|