Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 240,000 | 13/09/2022 | 5THSFC/2022-23/P/20 | 52,246 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 499,059 | 13/09/2022 | 5THSFC/2022-23/P/21 | 19,858 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 13/09/2022 | 5THSFC/2022-23/P/22 | 21,367 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | 10,000 | 13/09/2022 | 5THSFC/2022-23/P/23 | 44,828 | |||||||||
13/09/2022 | XVFC/2022-23/P/12 | 124,360 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 42,497 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
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