Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 71,586 | 10/09/2022 | 5THSFC/2022-23/P/7 | 35,727 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 293,501 | 13/09/2022 | 5THSFC/2022-23/P/8 | 189,571 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 176,471 | 22/09/2022 | 5THSFC/2022-23/P/9 | 708 | |||||||||
22/09/2022 | XVFC/2022-23/P/11 | 176,471 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/10 | 50,658 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 1,500 | ||||||||||||
|