Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/3 | 30,000 | 01/09/2022 | XVFC/2022-23/P/16 | 69,669 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 187,838 | 01/09/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 1,252 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 1,878 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 199,939 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 14,661 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 10,498 | ||||||||||||
|