Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | XVFC/2022-23/R/18 | 31,800 | 04/12/2022 | XVFC/2022-23/P/22 | 145,100 | |||||||||
05/12/2022 | XVFC/2022-23/R/19 | 145,100 | 04/12/2022 | XVFC/2022-23/P/23 | 31,800 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/18 | 31,800 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/24 | 145,200 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/25 | 32,047 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/26 | 49,800 | ||||||||||||
|