Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 151,254 | 26/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 48,000 | 26/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
26/09/2022 | ASV/2022-23/R/1 | 600,000 | 26/09/2022 | ASV/2022-23/P/10 | 418,517 | |||||||||
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