Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | XVFC/2022-23/R/10 | 7,080 | 11/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/3 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/4 | 37,219 | 11/11/2022 | 5THSFC/2022-23/P/24 | 11,516 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 3,851 | 11/11/2022 | 5THSFC/2022-23/P/25 | 9,554 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 3,443 | 11/11/2022 | XVFC/2022-23/P/17 | 9,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/7 | 7,080 | 22/11/2022 | XVFC/2022-23/P/18 | 108,765 | |||||||||
23/11/2022 | XVFC/2022-23/R/8 | 3,835 | 30/11/2022 | XVFC/2022-23/P/19 | 2,244 | |||||||||
23/11/2022 | XVFC/2022-23/R/9 | 34,257 | ||||||||||||
|