Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 239,205 | 11/09/2022 | 5THSFC/2022-23/P/10 | 19,924 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 87,774 | 11/09/2022 | 5THSFC/2022-23/P/9 | 185,600 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 133,921 | 11/09/2022 | XVFC/2022-23/P/3 | 106,373 | |||||||||
11/09/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/5 | 87,774 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/11 | 9,769 | ||||||||||||
|