Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 369,883 | 05/09/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 2,466 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/13 | 23,693 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 20,614 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 12,250 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
|