Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 281,312 | 03/09/2022 | XVFC/2022-23/P/12 | 36,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/7 | 106,244 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/8 | 29,120 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 10,050 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 78,160 | ||||||||||||
|