Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 126,000 | 04/09/2022 | 5THSFC/2022-23/P/4 | 168,154 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 188,464 | 04/09/2022 | 5THSFC/2022-23/P/5 | 19,800 | |||||||||
04/09/2022 | XVFC/2022-23/P/6 | 125,955 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/7 | 19,880 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 81,349 | ||||||||||||
|