Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 140,138 | 14/09/2022 | 5THSFC/2022-23/P/7 | 198,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 6,000 | 14/09/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 214,165 | 14/09/2022 | XVFC/2022-23/P/17 | 115,350 | |||||||||
14/09/2022 | XVFC/2022-23/P/18 | 45,086 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/19 | 24,030 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
|