Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 160,000 | 12/09/2022 | 5THSFC/2022-23/P/18 | 21,325 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 257,809 | 12/09/2022 | 5THSFC/2022-23/P/19 | 20,825 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/20 | 21,075 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/21 | 19,925 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/22 | 19,950 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 68,565 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 32,749 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 19,200 | ||||||||||||
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