Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 500,000 | 05/09/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 315,857 | 05/09/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/10 | 54,247 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 255,585 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 20,000 | ||||||||||||
|