Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 268,500 | 13/09/2022 | XVFC/2022-23/P/13 | 182,579 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 13/09/2022 | XVFC/2022-23/P/14 | 7,650 | |||||||||
23/09/2022 | ASV/2022-23/P/4 | 138,388 | ||||||||||||
23/09/2022 | ASV/2022-23/P/5 | 68,741 | ||||||||||||
23/09/2022 | ASV/2022-23/P/6 | 48,960 | ||||||||||||
23/09/2022 | ASV/2022-23/P/7 | 74,124 | ||||||||||||
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