Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 200,000 | 03/09/2022 | 5THSFC/2022-23/P/2 | 55,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 129,248 | 03/09/2022 | 5THSFC/2022-23/P/3 | 60,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/5 | 64,500 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/5 | 3,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/6 | 5,150 | ||||||||||||
|