Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 89,772 | 08/09/2022 | 5THSFC/2022-23/P/3 | 227,935 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 89,772 | 20/09/2022 | XVFC/2022-23/P/7 | 18,801 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 89,772 | 26/09/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 204,650 | 26/09/2022 | XVFC/2022-23/P/9 | 27,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 111,000 | ||||||||||||
|