Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 75,000 | 12/09/2022 | 5THSFC/2022-23/P/23 | 47,764 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 70,000 | 12/09/2022 | 5THSFC/2022-23/P/24 | 43,539 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 251,519 | 14/09/2022 | 5THSFC/2022-23/P/25 | 29,808 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/26 | 7,750 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/28 | 29,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 449,899 | ||||||||||||
|