Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/R/3 | 14,385 | 05/11/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 15,810 | 05/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 22,465 | 14/11/2022 | XVFC/2022-23/P/15 | 40,525 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 14,369 | 21/11/2022 | XVFC/2022-23/P/16 | 38,275 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 5,500 | 21/11/2022 | XVFC/2022-23/P/17 | 19,869 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 5,500 | 21/11/2022 | XVFC/2022-23/P/18 | 19,885 | |||||||||
26/11/2022 | XVFC/2022-23/P/19 | 19,869 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/20 | 19,885 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/21 | 38,275 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/22 | 7,560 | ||||||||||||
|