Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2022 | XVFC/2022-23/R/1 | 277,000 | 12/09/2022 | XVFC/2022-23/P/11 | 237,486 | |||||||||
19/09/2022 | XVFC/2022-23/R/2 | 11,100 | 22/09/2022 | XVFC/2022-23/P/12 | 145,021 | |||||||||
19/09/2022 | XVFC/2022-23/R/3 | 14,139 | 23/09/2022 | XVFC/2022-23/P/13 | 189,982 | |||||||||
19/09/2022 | XVFC/2022-23/R/4 | 197,000 | 23/09/2022 | XVFC/2022-23/P/14 | 149,147 | |||||||||
23/09/2022 | XVFC/2022-23/R/5 | 145,021 | 23/09/2022 | XVFC/2022-23/P/15 | 145,021 | |||||||||
25/09/2022 | XVFC/2022-23/P/16 | 74,985 | ||||||||||||
|