Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 225,000 | 15/09/2022 | 5THSFC/2022-23/P/13 | 31,850 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 36,000 | 15/09/2022 | 5THSFC/2022-23/P/14 | 56,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 322,558 | 15/09/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
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