Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 270,424 | 01/09/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/31 | 5,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/32 | 14,652 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/33 | 2,704 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/34 | 6,266 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/35 | 5,800 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/37 | 9,000 | ||||||||||||
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