Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 661,299 | 03/09/2022 | 5THSFC/2022-23/P/4 | 26,633 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 258,472 | 03/09/2022 | 5THSFC/2022-23/P/5 | 12,152 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 4,045 | 03/09/2022 | 5THSFC/2022-23/P/6 | 5,268 | |||||||||
03/09/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 16,493 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 106,408 | ||||||||||||
|