Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 345,925 | 07/09/2022 | 5THSFC/2022-23/P/6 | 41,142 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 07/09/2022 | 5THSFC/2022-23/P/7 | 39,345 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 79,235 | 07/09/2022 | 5THSFC/2022-23/P/8 | 16,055 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/14 | 6,500 | 12/09/2022 | 5THSFC/2022-23/P/10 | 47,170 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/15 | 83,862 | 12/09/2022 | 5THSFC/2022-23/P/9 | 74,800 | |||||||||
|