Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 46,861 | 01/09/2022 | 5THSFC/2022-23/P/3 | 733,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 46,861 | 01/09/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 44,821 | 01/09/2022 | 5THSFC/2022-23/P/5 | 3,250 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 44,821 | 01/09/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 44,821 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 195,680 | ||||||||||||
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