Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/4 | 186,300 | 03/11/2022 | XVFC/2022-23/P/11 | 186,300 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 120,000 | 09/11/2022 | 5THSFC/2022-23/P/15 | 186,300 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/4 | 186,300 | 03/11/2022 | XVFC/2022-23/P/11 | 186,300 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 120,000 | 09/11/2022 | 5THSFC/2022-23/P/15 | 186,300 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
|