Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 40,475 | 07/10/2022 | XVFC/2022-23/P/2 | 100,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 10,000 | 07/10/2022 | XVFC/2022-23/P/3 | 90,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 1,569 | 07/10/2022 | XVFC/2022-23/P/4 | 41,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
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