Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 60,000 | 09/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 206,904 | 09/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/16 | 38,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 34,257 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 21,652 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 13,975 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 34,434 | ||||||||||||
|