Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | XVFC/2022-23/R/4 | 4,070 | 01/12/2022 | XVFC/2022-23/P/15 | 251,179 | |||||||||
02/12/2022 | XVFC/2022-23/R/5 | 4,070 | 01/12/2022 | XVFC/2022-23/P/16 | 24,610 | |||||||||
02/12/2022 | XVFC/2022-23/R/6 | 4,070 | 04/12/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/7 | 4,070 | 04/12/2022 | XVFC/2022-23/P/17 | 20,235 | |||||||||
04/12/2022 | XVFC/2022-23/R/8 | 4,070 | 24/12/2022 | 5THSFC/2022-23/P/19 | 3,640 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 500,000 | 26/12/2022 | 5THSFC/2022-23/P/20 | 4,847 | |||||||||
|