Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 761,779 | 07/09/2022 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/4 | 12,000 | 07/09/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/27 | 19,950 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/28 | 15,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/30 | 9,000 | ||||||||||||
25/09/2022 | ASV/2022-23/P/3 | 428,560 | ||||||||||||
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