Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | 5THSFC/2022-23/R/1 | 312,390 | 08/08/2022 | XVFC/2022-23/P/6 | 248,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 30,000 | 09/08/2022 | 4THSFC/2022-23/P/2 | 15,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 30,000 | 09/08/2022 | 5THSFC/2022-23/P/5 | 196,988 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 30,000 | 09/08/2022 | 5THSFC/2022-23/P/6 | 58,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 30,000 | 09/08/2022 | 5THSFC/2022-23/P/7 | 3,960 | |||||||||
09/08/2022 | XVFC/2022-23/R/5 | 148,170 | ||||||||||||
|