Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 135,480 | 03/09/2022 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 123,502 | 03/09/2022 | 5THSFC/2022-23/P/30 | 95,802 | |||||||||
03/09/2022 | XVFC/2022-23/P/5 | 4,020 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/6 | 10,615 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/7 | 9,880 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
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