Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | ASV/2022-23/R/1 | 1,000,000 | 03/09/2022 | ASV/2022-23/P/10 | 27,840 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 237,171 | 03/09/2022 | ASV/2022-23/P/11 | 8,640 | |||||||||
03/09/2022 | ASV/2022-23/P/12 | 18,105 | ||||||||||||
03/09/2022 | ASV/2022-23/P/9 | 56,455 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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