Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/R/7 | 12,460 | 10/11/2022 | XVFC/2022-23/P/53 | 3,500 | |||||||||
11/11/2022 | XVFC/2022-23/R/8 | 31,000 | 10/11/2022 | XVFC/2022-23/P/54 | 31,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/55 | 12,460 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/56 | 5,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/57 | 31,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/58 | 12,460 | ||||||||||||
|