Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 275,242 | 04/09/2022 | XVFC/2022-23/P/10 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 428,366 | 04/09/2022 | XVFC/2022-23/P/11 | 31,800 | |||||||||
04/09/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/8 | 47,510 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/9 | 99,820 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 51,970 | ||||||||||||
|