Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/3 | 960,588 | 01/09/2022 | TPDF/2022-23/P/24 | 27,000 | 27/09/2022 | XVFC/2022-23/J/7 | 494,244 | ||||||
01/09/2022 | TPDF/2022-23/P/25 | 7,500 | 27/09/2022 | XVFC/2022-23/J/8 | 184,861 | |||||||||
27/09/2022 | XVFC/2022-23/P/7 | 184,861 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 494,244 | ||||||||||||
|