Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 63,604 | 07/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 07/09/2022 | 5THSFC/2022-23/P/20 | 67,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 277,682 | 07/09/2022 | 5THSFC/2022-23/P/21 | 87,528 | |||||||||
07/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 67,500 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 87,528 | ||||||||||||
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