Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 485,800 | 01/09/2022 | 5THSFC/2022-23/P/4 | 31,620 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 484,812 | 01/09/2022 | XVFC/2022-23/P/10 | 55,350 | |||||||||
01/09/2022 | XVFC/2022-23/P/11 | 29,500 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 30,650 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/7 | 58,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 53,250 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 99,720 | ||||||||||||
|