Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 125,000 | 03/09/2022 | 5THSFC/2022-23/P/2 | 77,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 105,297 | 03/09/2022 | 5THSFC/2022-23/P/3 | 30,380 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/10 | 3,200 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/7 | 59,960 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 2,500 | ||||||||||||
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