Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 300,000 | 01/09/2022 | 5THSFC/2022-23/P/4 | 170,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 193,367 | 01/09/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 127,204 | 01/09/2022 | XVFC/2022-23/P/7 | 99,835 | |||||||||
01/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/6 | 22,092 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 209,696 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 4,399 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 18,276 | ||||||||||||
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