Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 100,000 | 10/09/2022 | 5THSFC/2022-23/P/16 | 70,020 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 291,181 | 10/09/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/8 | 54,314 | 10/09/2022 | XVFC/2022-23/P/23 | 18,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/24 | 90,299 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 58,714 | ||||||||||||
|