Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 290,566 | 27/09/2022 | XVFC/2022-23/P/20 | 26,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/21 | 55,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 2,910 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 13,450.4 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 33,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 18 | ||||||||||||
|