Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 9,000 | 10/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 114,164 | 10/09/2022 | XVFC/2022-23/P/6 | 10,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 150,000 | 10/09/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 29/09/2022 | 5THSFC/2022-23/P/10 | 51,596 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 36,050 | ||||||||||||
|