Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/31 | 4,488,143 | 09/09/2022 | XVFC/2022-23/P/33 | 61,215 | |||||||||
09/09/2022 | XVFC/2022-23/P/34 | 176,420 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/35 | 120,960 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/36 | 20,160 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/25 | 169,732 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/26 | 164,732 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
|