Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 145,524 | 10/09/2022 | XVFC/2022-23/P/10 | 38,500 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 4,480 | 10/09/2022 | XVFC/2022-23/P/11 | 18,500 | |||||||||
27/09/2022 | XVFC/2022-23/R/4 | 4,480 | 10/09/2022 | XVFC/2022-23/P/12 | 9,050 | |||||||||
10/09/2022 | XVFC/2022-23/P/13 | 970 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 38,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 58,307 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 104,776 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 1,455 | ||||||||||||
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