Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 55,574 | 29/09/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 55,574 | 29/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 126,233 | 29/09/2022 | XVFC/2022-23/P/10 | 21,250 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 21,250 | 29/09/2022 | XVFC/2022-23/P/9 | 97,500 | |||||||||
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