Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 40,000 | 07/09/2022 | 5THSFC/2022-23/P/16 | 40,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 261,844 | 07/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/17 | 40,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/12 | 90,650 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/13 | 137,788 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/14 | 69,695 | ||||||||||||
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