Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | XVFC/2022-23/R/4 | 42,000 | 09/09/2022 | XVFC/2022-23/P/13 | 27,000 | |||||||||
11/09/2022 | XVFC/2022-23/R/5 | 62,606 | 10/09/2022 | 5THSFC/2022-23/P/10 | 1,300 | |||||||||
11/09/2022 | XVFC/2022-23/R/6 | 18,246 | 10/09/2022 | XVFC/2022-23/P/14 | 104,606 | |||||||||
14/09/2022 | XVFC/2022-23/R/7 | 122,327 | 10/09/2022 | XVFC/2022-23/P/15 | 18,246 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 27,000 | 10/09/2022 | XVFC/2022-23/P/16 | 6,618 | |||||||||
25/09/2022 | XVFC/2022-23/R/10 | 42,000 | 24/09/2022 | XVFC/2022-23/P/17 | 27,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/9 | 84,543 | 24/09/2022 | XVFC/2022-23/P/18 | 122,852 | |||||||||
24/09/2022 | XVFC/2022-23/P/19 | 91,161 | ||||||||||||
|