Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 142,704 | 07/08/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 9,000 | 07/08/2022 | XVFC/2022-23/P/11 | 9,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 12,000 | 28/08/2022 | 5THSFC/2022-23/P/7 | 235,278 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/2 | 162,000 | 28/08/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/3 | 43,871 | 28/08/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
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