Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/8 | 8,600 | 03/11/2022 | 5THSFC/2022-23/P/27 | 80,912 | |||||||||
19/11/2022 | XVFC/2022-23/R/9 | 10,000 | 03/11/2022 | 5THSFC/2022-23/P/28 | 10,500 | |||||||||
29/11/2022 | XVFC/2022-23/R/10 | 8,500 | 18/11/2022 | XVFC/2022-23/P/13 | 28,500 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 200,000 | 18/11/2022 | XVFC/2022-23/P/14 | 8,600 | |||||||||
18/11/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/16 | 8,500 | ||||||||||||
|