Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 10,000 | 01/09/2022 | 5THSFC/2022-23/P/10 | 18,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 12,000 | 01/09/2022 | 5THSFC/2022-23/P/11 | 8,880 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 23,500 | 01/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
01/09/2022 | XVFC/2022-23/R/2 | 6,000 | 01/09/2022 | XVFC/2022-23/P/11 | 21,830 | |||||||||
01/09/2022 | XVFC/2022-23/R/3 | 6,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 156,173 | ||||||||||||
|