Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | XVFC/2022-23/R/5 | 2,105 | 22/11/2022 | XVFC/2022-23/P/11 | 6,169 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 2,032 | 24/11/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/7 | 2,032 | 24/11/2022 | 5THSFC/2022-23/P/19 | 34,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/10 | 6,300 | 24/11/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/8 | 5,900 | 24/11/2022 | XVFC/2022-23/P/13 | 6,300 | |||||||||
25/11/2022 | XVFC/2022-23/R/9 | 18,000 | 24/11/2022 | XVFC/2022-23/P/14 | 5,900 | |||||||||
|