Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 250,000 | 15/09/2022 | 5THSFC/2022-23/P/10 | 40,596 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 263,886 | 15/09/2022 | 5THSFC/2022-23/P/11 | 91,502 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/12 | 103,522 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/14 | 3,640 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 196,147 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
|