Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 314,599 | 08/09/2022 | 5THSFC/2022-23/P/17 | 88,873 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 445,890 | 08/09/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/9 | 279,287 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 36,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 90,661 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 19,950 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 19,960 | ||||||||||||
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