Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 290,150 | 27/09/2022 | XVFC/2022-23/P/14 | 26,210 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 100,000 | 27/09/2022 | XVFC/2022-23/P/15 | 13,490 | |||||||||
30/09/2022 | XVFC/2022-23/P/17 | 56,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 38,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 2,380 | ||||||||||||
|