Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 14/09/2022 | 5THSFC/2022-23/P/10 | 139,356 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 44,000 | 14/09/2022 | 5THSFC/2022-23/P/11 | 48,900 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 168,904 | 14/09/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/9 | 44,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/6 | 79,995 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 14,350 | ||||||||||||
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