Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 383,571 | 24/09/2022 | 5THSFC/2022-23/P/2 | 724,461 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 1,350,000 | 24/09/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/2 | 163,314 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/3 | 189,322 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
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