Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 130,000 | 08/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 200,179 | 08/09/2022 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/18 | 28,500 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/19 | 1,890 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/4 | 64,158 | ||||||||||||
|