Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 38,502 | 02/09/2022 | 5THSFC/2022-23/P/10 | 28,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 54,000 | 02/09/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 168,090 | 02/09/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 160,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 48,608 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 5,000 | ||||||||||||
|