Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/11 | 9,000 | 05/08/2022 | XVFC/2022-23/P/17 | 71,115 | |||||||||
06/08/2022 | XVFC/2022-23/R/12 | 71,115 | 05/08/2022 | XVFC/2022-23/P/18 | 9,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/13 | 154,226 | 28/08/2022 | FFC/2022-23/P/1 | 58,000 | |||||||||
29/08/2022 | XVFC/2022-23/R/14 | 62,700 | 28/08/2022 | XVFC/2022-23/P/19 | 133,815 | |||||||||
28/08/2022 | XVFC/2022-23/P/20 | 60,000 | ||||||||||||
|