Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 4THSFC/2022-23/R/1 | 540,002 | 08/11/2022 | 5THSFC/2022-23/P/19 | 32,400 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 32,400 | 08/11/2022 | 5THSFC/2022-23/P/20 | 11,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 500,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/11/2022 | 4THSFC/2022-23/R/1 | 540,002 | 08/11/2022 | 5THSFC/2022-23/P/19 | 32,400 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 32,400 | 08/11/2022 | 5THSFC/2022-23/P/20 | 11,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 500,000 | ||||||||||||
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