Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 25,000 | 02/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 185,950 | 02/09/2022 | XVFC/2022-23/P/10 | 30,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/11 | 21,350 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/7 | 42,468 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/8 | 178,822 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 16,800 | ||||||||||||
|