Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 80,000 | 15/09/2022 | 5THSFC/2022-23/P/10 | 90,625 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 150,767 | 15/09/2022 | 5THSFC/2022-23/P/11 | 19,528 | |||||||||
21/09/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 11,480 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 35,280 | ||||||||||||
|