Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/11 | 2,950 | 04/09/2022 | 5THSFC/2022-23/P/11 | 19,830 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/12 | 2,950 | 04/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/13 | 19,830 | 04/09/2022 | 5THSFC/2022-23/P/13 | 54,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 187,247 | 04/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/15 | 19,800 | ||||||||||||
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