Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/1 | 250,000 | 04/09/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 151,214 | 04/09/2022 | 5THSFC/2022-23/P/2 | 25,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/3 | 2,518 | ||||||||||||
|