Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 265,666 | 02/09/2022 | XVFC/2022-23/P/15 | 6,300 | |||||||||
02/09/2022 | XVFC/2022-23/P/16 | 10,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/17 | 23,600 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/18 | 31,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/15 | 19,150 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/16 | 10,800 | ||||||||||||
|