Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 150,000 | 08/09/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
12/09/2022 | FFC/2022-23/R/1 | 210,000 | 08/09/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 99,788 | 08/09/2022 | XVFC/2022-23/P/4 | 16,620 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/9 | 27,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 52,000 | ||||||||||||
|