Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 51,252 | 03/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 51,252 | 03/09/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 209,030 | 03/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 16,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 3,483 | ||||||||||||
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