Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/3 | 148,000 | 06/10/2022 | XVFC/2022-23/P/19 | 50,000 | |||||||||
10/10/2022 | XVFC/2022-23/R/3 | 300,200 | 09/10/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 50,000 | 09/10/2022 | XVFC/2022-23/P/20 | 300,200 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 30,613 | 09/10/2022 | XVFC/2022-23/P/21 | 30,613 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 100,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 74,000 | ||||||||||||
|