Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 36,252 | 04/09/2022 | 5THSFC/2022-23/P/15 | 80,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 194,942 | 04/09/2022 | XVFC/2022-23/P/11 | 20,300 | |||||||||
04/09/2022 | XVFC/2022-23/P/12 | 18,600 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/16 | 2,600 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 46,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 95,941 | ||||||||||||
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