Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/10 | 19,462 | 01/11/2022 | 5THSFC/2022-23/P/11 | 8,777 | |||||||||
16/11/2022 | XVFC/2022-23/R/5 | 77,420 | 01/11/2022 | XVFC/2022-23/P/7 | 88,112 | |||||||||
16/11/2022 | XVFC/2022-23/R/6 | 77,420 | 03/11/2022 | 5THSFC/2022-23/P/12 | 46,532 | |||||||||
16/11/2022 | XVFC/2022-23/R/7 | 77,420 | 03/11/2022 | 5THSFC/2022-23/P/13 | 48,612 | |||||||||
16/11/2022 | XVFC/2022-23/R/8 | 15,168 | 15/11/2022 | XVFC/2022-23/P/10 | 77,420 | |||||||||
16/11/2022 | XVFC/2022-23/R/9 | 15,463 | 15/11/2022 | XVFC/2022-23/P/11 | 30,631 | |||||||||
15/11/2022 | XVFC/2022-23/P/12 | 19,462 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/8 | 77,420 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/9 | 77,420 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/13 | 77,420 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/14 | 74,742 | ||||||||||||
|