Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/2 | 250,000 | 01/11/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/9 | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/4 | 50,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/5 | 50,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/10 | 3,953 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/11 | 1,060 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/13 | 7,500 | ||||||||||||
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