Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 129,000 | 10/09/2022 | 5THSFC/2022-23/P/13 | 143,665 | |||||||||
11/09/2022 | XVFC/2022-23/R/3 | 67,260 | 10/09/2022 | XVFC/2022-23/P/10 | 59,105 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 249,820 | 10/09/2022 | XVFC/2022-23/P/11 | 3,650 | |||||||||
10/09/2022 | XVFC/2022-23/P/7 | 67,260 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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