Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/1 | 80,253 | 11/09/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 104,905 | 11/09/2022 | 5THSFC/2022-23/P/3 | 8,450 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/4 | 19,800 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/4 | 19,800 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/5 | 18,550 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 41,250 | ||||||||||||
|