Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 27,111 | 05/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 113,206 | 05/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/17 | 6,097 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/18 | 19,600 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 28,783 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 84,220 | ||||||||||||
|