Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 600,000 | 08/08/2022 | 5THSFC/2022-23/P/6 | 163,831 | |||||||||
09/08/2022 | XVFC/2022-23/R/5 | 112,939 | 08/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/6 | 300,000 | 08/08/2022 | XVFC/2022-23/P/4 | 44,803 | |||||||||
16/08/2022 | 4THSFC/2022-23/P/8 | 5,000 | ||||||||||||
16/08/2022 | 4THSFC/2022-23/P/9 | 11,100 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
16/08/2022 | FFC/2022-23/P/2 | 9,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/5 | 161,244 | ||||||||||||
|