Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 150,000 | 12/09/2022 | 5THSFC/2022-23/P/10 | 98,250 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 50,000 | 12/09/2022 | 5THSFC/2022-23/P/11 | 65,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 238,506 | 12/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/10 | 17,688 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 11,082 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 3,303 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 137,330 | ||||||||||||
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