Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 85,630 | 07/09/2022 | 5THSFC/2022-23/P/8 | 58,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 136,559 | 10/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 45,620 | 10/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 9,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 24,562 | ||||||||||||
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