Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 150,000 | 12/10/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 30,000 | 12/10/2022 | XVFC/2022-23/P/3 | 40,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 30,000 | 19/10/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/3 | 40,000 | 19/10/2022 | XVFC/2022-23/P/4 | 40,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/4 | 40,000 | 19/10/2022 | XVFC/2022-23/P/5 | 10,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/6 | 40,000 | ||||||||||||
|