Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 50,000 | 04/09/2022 | 5THSFC/2022-23/P/10 | 54,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 159,542 | 04/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/5 | 23,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/6 | 23,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/7 | 28,000 | ||||||||||||
|