Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 170,000 | 10/09/2022 | 5THSFC/2022-23/P/10 | 23,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 191,383 | 10/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 26,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 54,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 38,000 | ||||||||||||
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