Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 171,000 | 06/09/2022 | 5THSFC/2022-23/P/10 | 150,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 225,776 | 21/09/2022 | 5THSFC/2022-23/P/11 | 24,800 | |||||||||
21/09/2022 | XVFC/2022-23/P/10 | 31,268 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 326,039 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 65,970 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 3,763 | ||||||||||||
|