Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 124,500 | 11/09/2022 | 5THSFC/2022-23/P/2 | 82,902 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 193,175 | 11/09/2022 | XVFC/2022-23/P/3 | 185,684 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/3 | 301,000 | 11/09/2022 | XVFC/2022-23/P/4 | 20,605 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/3 | 341,981 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
|