Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 201,000 | 03/09/2022 | 5THSFC/2022-23/P/9 | 40,550 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 227,023 | 03/09/2022 | XVFC/2022-23/P/6 | 46,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/7 | 55,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/10 | 140,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/11 | 4,002 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 79,000 | ||||||||||||
|