Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 356,998 | 27/08/2022 | 5THSFC/2022-23/P/10 | 6,765 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/2 | 125,000 | 27/08/2022 | 5THSFC/2022-23/P/11 | 339,457 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/3 | 125,000 | 27/08/2022 | 5THSFC/2022-23/P/12 | 51,106 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 125,000 | 27/08/2022 | 5THSFC/2022-23/P/13 | 4,940 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 125,000 | 27/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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