Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | XVFC/2022-23/R/7 | 12,000 | 02/09/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
03/09/2022 | XVFC/2022-23/R/8 | 12,000 | 02/09/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/10 | 180,682 | 02/09/2022 | XVFC/2022-23/P/14 | 10,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/15 | 184,465 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | ||||||||||||
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