Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 78,000 | 03/09/2022 | 5THSFC/2022-23/P/17 | 75,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 192,441 | 03/09/2022 | XVFC/2022-23/P/12 | 25,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 20,000 | 29/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 17,500 | ||||||||||||
|