Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 65,000 | 01/09/2022 | 5THSFC/2022-23/P/7 | 132,872 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 63,000 | 01/09/2022 | 5THSFC/2022-23/P/8 | 27,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 300,678 | 01/09/2022 | XVFC/2022-23/P/3 | 205,932 | |||||||||
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