Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 137,774 | 24/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/3 | 1,800 | 24/09/2022 | 5THSFC/2022-23/P/9 | 4,900 | |||||||||
25/09/2022 | XVFC/2022-23/R/4 | 3,150 | 24/09/2022 | XVFC/2022-23/P/10 | 7,200 | |||||||||
25/09/2022 | XVFC/2022-23/R/5 | 31,158 | 24/09/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/12 | 58,050 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 71,085 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 6,750 | ||||||||||||
|