Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 46,576 | 04/09/2022 | XVFC/2022-23/P/6 | 137,627 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 30,000 | 12/09/2022 | 5THSFC/2022-23/P/9 | 37,720 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 176,197 | 12/09/2022 | XVFC/2022-23/P/10 | 18,850 | |||||||||
12/09/2022 | XVFC/2022-23/P/7 | 3,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
|