Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 05/09/2022 | 5THSFC/2022-23/P/17 | 47,118 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 47,118 | 05/09/2022 | XVFC/2022-23/P/18 | 14,559 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 144,235 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 05/09/2022 | 5THSFC/2022-23/P/17 | 47,118 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 47,118 | 05/09/2022 | XVFC/2022-23/P/18 | 14,559 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 144,235 | ||||||||||||
|