Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/6 | 12,753 | 31/08/2022 | XVFC/2022-23/P/34 | 5,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/7 | 19,272 | 31/08/2022 | XVFC/2022-23/P/35 | 4,000 | |||||||||
31/08/2022 | XVFC/2022-23/P/36 | 3,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/39 | 110,041 | ||||||||||||
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