Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 365,120 | 09/09/2022 | 5THSFC/2022-23/P/18 | 392,694 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 351,672 | 09/09/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/5 | 22,500 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/6 | 6,930 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 54,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 93,027 | ||||||||||||
|