Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 145,000 | 05/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/10 | 207,733 | 05/09/2022 | 5THSFC/2022-23/P/14 | 52,895 | |||||||||
05/09/2022 | XVFC/2022-23/P/13 | 90,780 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 16,250 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 40,135 | ||||||||||||
|