Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/10 | 30,703 | 19/12/2022 | 5THSFC/2022-23/P/33 | 1,500 | |||||||||
01/12/2022 | XVFC/2022-23/R/7 | 30,703 | 19/12/2022 | 5THSFC/2022-23/P/34 | 4,500 | |||||||||
01/12/2022 | XVFC/2022-23/R/8 | 25,295 | 19/12/2022 | 5THSFC/2022-23/P/35 | 7,500 | |||||||||
01/12/2022 | XVFC/2022-23/R/9 | 30,563 | 19/12/2022 | XVFC/2022-23/P/31 | 5,200 | |||||||||
20/12/2022 | XVFC/2022-23/R/11 | 25,295 | 19/12/2022 | XVFC/2022-23/P/32 | 61,266 | |||||||||
20/12/2022 | XVFC/2022-23/R/12 | 30,563 | 19/12/2022 | XVFC/2022-23/P/33 | 25,295 | |||||||||
20/12/2022 | XVFC/2022-23/R/13 | 30,703 | ||||||||||||
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