Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 10/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 93,010 | 10/09/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 200,000 | 10/09/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/11 | 175,000 | ||||||||||||
|