Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 142,389 | 27/09/2022 | XVFC/2022-23/P/10 | 2,373 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 35,000 | 27/09/2022 | XVFC/2022-23/P/5 | 76,970 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 11,655 | 27/09/2022 | XVFC/2022-23/P/6 | 24,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 75,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 34,868 | ||||||||||||
|