Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/8 | 176,501 | 05/12/2022 | XVFC/2022-23/P/24 | 176,501 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 4,065 | 06/12/2022 | XVFC/2022-23/P/25 | 9,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/10 | 100,000 | 06/12/2022 | XVFC/2022-23/P/26 | 176,501 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 100,000 | 21/12/2022 | 5THSFC/2022-23/P/30 | 41,784 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 4,065 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/32 | 4,379 | ||||||||||||
|