Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/3 | 169,920 | 02/11/2022 | XVFC/2022-23/P/20 | 169,920 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 74,340 | 02/11/2022 | XVFC/2022-23/P/21 | 4,180 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 95,580 | 09/11/2022 | XVFC/2022-23/P/22 | 12,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/23 | 169,920 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/24 | 95,580 | ||||||||||||
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