Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/16 | 3,000 | 06/09/2022 | 5THSFC/2022-23/P/24 | 37,827 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 240,570 | 06/09/2022 | XVFC/2022-23/P/17 | 38,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/25 | 8,946 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
|