Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/8 | 38,458 | 12/09/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 20,000 | 12/09/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 164,542 | 12/09/2022 | XVFC/2022-23/P/7 | 59,500 | |||||||||
12/09/2022 | XVFC/2022-23/P/8 | 4,000 | ||||||||||||
|