Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 349,000 | 04/09/2022 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 222,228 | 04/09/2022 | 5THSFC/2022-23/P/15 | 4,200 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/16 | 78,400 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/23 | 122,500 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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