Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 180,000 | 02/09/2022 | XVFC/2022-23/P/10 | 25,975 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 338,138 | 02/09/2022 | XVFC/2022-23/P/9 | 24,885 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/11 | 8,640 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/12 | 38,762 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/13 | 23,648 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 5,636 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 119,620 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 201,175 | ||||||||||||
|