Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 15,000 | 27/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/10 | 2,144 | 27/09/2022 | XVFC/2022-23/P/18 | 24,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/8 | 18,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/R/9 | 1,430 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/11 | 222,123 | ||||||||||||
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