Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 20,000 | 08/09/2022 | XVFC/2022-23/P/7 | 42,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 229,701 | 10/09/2022 | 5THSFC/2022-23/P/3 | 48,120 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 56,000 | 10/09/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/10 | 67,999 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 5,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 16,000 | ||||||||||||
|