Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 63,800 | 09/09/2022 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 63,800 | 09/09/2022 | 5THSFC/2022-23/P/18 | 63,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 131,331 | 09/09/2022 | XVFC/2022-23/P/7 | 54,954 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 09/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/9 | 8,950 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/19 | 63,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 25,000 | ||||||||||||
|