Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 71,220 | 08/09/2022 | 5THSFC/2022-23/P/10 | 9,500 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 109,338 | 08/09/2022 | 5THSFC/2022-23/P/11 | 113,220 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 99,000 | 08/09/2022 | 5THSFC/2022-23/P/9 | 80,026 | |||||||||
08/09/2022 | XVFC/2022-23/P/2 | 95,233 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 8,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
|