Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 4THSFC/2022-23/R/1 | 350,000 | 07/09/2022 | XVFC/2022-23/P/15 | 19,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 399,434 | 08/09/2022 | XVFC/2022-23/P/16 | 22,887 | |||||||||
30/09/2022 | XVFC/2022-23/R/9 | 200,000 | 08/09/2022 | XVFC/2022-23/P/17 | 264,777 | |||||||||
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