Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/3 | 52,681 | 02/09/2022 | XVFC/2022-23/P/32 | 196,480 | |||||||||
06/09/2022 | XVFC/2022-23/R/4 | 17,214 | 05/09/2022 | XVFC/2022-23/P/33 | 39,871 | |||||||||
06/09/2022 | XVFC/2022-23/R/5 | 39,871 | 05/09/2022 | XVFC/2022-23/P/34 | 17,214 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 308,144 | 05/09/2022 | XVFC/2022-23/P/35 | 52,681 | |||||||||
15/09/2022 | XVFC/2022-23/P/36 | 39,871 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/37 | 17,214 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/38 | 52,681 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
|