Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 11,856 | 02/10/2022 | OWN/2022-23/P/11 | 50,000 | |||||||||
01/10/2022 | OWN/2022-23/R/32 | 13,000 | 02/10/2022 | XVFC/2022-23/P/23 | 83,000 | |||||||||
01/10/2022 | OWN/2022-23/R/33 | 2,850 | 03/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
01/10/2022 | OWN/2022-23/R/34 | 4,013 | 11/10/2022 | 5THSFC/2022-23/P/14 | 15,900 | |||||||||
03/10/2022 | XVFC/2022-23/R/5 | 11,583 | ||||||||||||
20/10/2022 | OWN/2022-23/R/35 | 10,000 | ||||||||||||
|