Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 90,562 | 01/09/2022 | 5THSFC/2022-23/P/12 | 98,680 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 454,469 | 01/09/2022 | 5THSFC/2022-23/P/13 | 2,100 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/14 | 2,100 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 18,438 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 17,760 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 126,180 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 108,555 | ||||||||||||
|