Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/4 | 27,000 | 01/09/2022 | XVFC/2022-23/P/8 | 54,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/6 | 85,000 | 11/09/2022 | 5THSFC/2022-23/P/14 | 74,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 222,346 | 25/09/2022 | XVFC/2022-23/P/10 | 63,250 | |||||||||
25/09/2022 | XVFC/2022-23/P/11 | 94,440 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 23,166 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 22,500 | ||||||||||||
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