Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2022 | XVFC/2022-23/R/2 | 27,624 | 02/06/2022 | NOAPS/2022-23/P/2 | 12,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 20,303 | 11/06/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
11/06/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/8 | 8,645 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/9 | 49,000 | ||||||||||||
14/06/2022 | NOAPS/2022-23/P/3 | 49,000 | ||||||||||||
|