Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/1 | 100,000 | 06/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 4,500 | 06/09/2022 | 5THSFC/2022-23/P/14 | 4,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 381,307 | 06/09/2022 | 5THSFC/2022-23/P/15 | 12,832 | |||||||||
06/09/2022 | XVFC/2022-23/P/7 | 124,783 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
|