Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 200,000 | 01/10/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/3 | 300,000 | 01/10/2022 | XVFC/2022-23/P/10 | 274,628 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 01/10/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 500,000 | 01/10/2022 | XVFC/2022-23/P/12 | 1,291 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/15 | 200,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
|