Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | XVFC/2022-23/R/10 | 36,382 | 08/11/2022 | 5THSFC/2022-23/P/17 | 12,300 | |||||||||
23/11/2022 | XVFC/2022-23/R/3 | 39,504 | 08/11/2022 | 5THSFC/2022-23/P/18 | 13,200 | |||||||||
23/11/2022 | XVFC/2022-23/R/4 | 5,280 | 08/11/2022 | XVFC/2022-23/P/20 | 67,471 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 2,556 | 08/11/2022 | XVFC/2022-23/P/21 | 18,117 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 2,556 | 08/11/2022 | XVFC/2022-23/P/22 | 3,500 | |||||||||
23/11/2022 | XVFC/2022-23/R/7 | 2,130 | 22/11/2022 | 5THSFC/2022-23/P/19 | 18,540 | |||||||||
23/11/2022 | XVFC/2022-23/R/8 | 2,343 | 22/11/2022 | XVFC/2022-23/P/23 | 75,886 | |||||||||
23/11/2022 | XVFC/2022-23/R/9 | 2,343 | 22/11/2022 | XVFC/2022-23/P/24 | 17,208 | |||||||||
|