Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 120,000 | 02/09/2022 | XVFC/2022-23/P/7 | 87,716 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 100,000 | 02/09/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 272,688 | 06/09/2022 | 5THSFC/2022-23/P/12 | 100,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/7 | 100,000 | 06/09/2022 | XVFC/2022-23/P/10 | 40,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/9 | 119,740 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 100,000 | ||||||||||||
|