Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | XVFC/2022-23/R/10 | 45,000 | 22/11/2022 | XVFC/2022-23/P/16 | 35,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/11 | 24,000 | 22/11/2022 | XVFC/2022-23/P/17 | 24,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/12 | 24,000 | 22/11/2022 | XVFC/2022-23/P/18 | 24,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/13 | 4,840 | 22/11/2022 | XVFC/2022-23/P/19 | 45,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/14 | 35,000 | 22/11/2022 | XVFC/2022-23/P/20 | 24,640 | |||||||||
23/11/2022 | XVFC/2022-23/R/15 | 6,600 | 29/11/2022 | 5THSFC/2022-23/P/12 | 77,261 | |||||||||
23/11/2022 | XVFC/2022-23/R/8 | 6,600 | 29/11/2022 | XVFC/2022-23/P/21 | 35,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/9 | 6,600 | 29/11/2022 | XVFC/2022-23/P/22 | 24,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/2 | 52,000 | 29/11/2022 | XVFC/2022-23/P/23 | 24,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/24 | 45,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/25 | 24,640 | ||||||||||||
|