Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 6,788,864 | 18/09/2022 | 5THSFC/2022-23/P/31 | 107,241 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/10 | 153,519 | 18/09/2022 | 5THSFC/2022-23/P/32 | 153,519 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/33 | 371,749 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/34 | 616,181 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/35 | 4,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 118,501 | ||||||||||||
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