Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 10,000 | 14/09/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 198,462 | 14/09/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 350,878 | 14/09/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/5 | 200,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/6 | 9,923 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 100,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 33,000 | ||||||||||||
|