Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 318,210 | 01/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 267,797 | 01/09/2022 | 5THSFC/2022-23/P/11 | 147,900 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/12 | 9,210 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/3 | 29,580 | ||||||||||||
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