Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 174,253 | 01/08/2022 | XVFC/2022-23/P/11 | 73,991 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 52,654 | 01/08/2022 | XVFC/2022-23/P/12 | 48,996 | |||||||||
01/08/2022 | XVFC/2022-23/P/13 | 50,200 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/16 | 49,320 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/14 | 72,974 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/15 | 34,400 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
|