Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 47,370 | 06/09/2022 | 5THSFC/2022-23/P/18 | 112,095 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 61,805 | 06/09/2022 | XVFC/2022-23/P/20 | 160,128 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 242,323 | 28/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 345 | 28/09/2022 | 5THSFC/2022-23/P/20 | 3,500 | |||||||||
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