Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 135,054 | 09/09/2022 | XVFC/2022-23/P/11 | 37,900 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/1 | 143,100 | 09/09/2022 | XVFC/2022-23/P/12 | 3,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/3 | 2,750 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 25,050 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 25,050 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 3,000 | ||||||||||||
|