Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 210,560 | 14/09/2022 | 5THSFC/2022-23/P/4 | 250,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 162,506 | 14/09/2022 | XVFC/2022-23/P/12 | 105,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 39,396 | 14/09/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/14 | 16,287 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/5 | 16,586 | ||||||||||||
|