Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/3 | 65,777 | 16/12/2022 | 5THSFC/2022-23/P/44 | 4,900 | |||||||||
17/12/2022 | XVFC/2022-23/R/4 | 78,707 | 16/12/2022 | XVFC/2022-23/P/13 | 220,516 | |||||||||
17/12/2022 | XVFC/2022-23/R/5 | 76,032 | 20/12/2022 | XVFC/2022-23/P/14 | 220,516 | |||||||||
21/12/2022 | XVFC/2022-23/R/6 | 76,032 | 21/12/2022 | XVFC/2022-23/P/15 | 220,516 | |||||||||
21/12/2022 | XVFC/2022-23/R/7 | 78,707 | 28/12/2022 | 5THSFC/2022-23/P/46 | 10,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/8 | 65,777 | 28/12/2022 | 5THSFC/2022-23/P/47 | 12,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/17 | 43,620 | 28/12/2022 | 5THSFC/2022-23/P/48 | 68,800 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/49 | 3,000 | ||||||||||||
|