Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 250,000 | 01/09/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 247,914 | 01/09/2022 | XVFC/2022-23/P/7 | 67,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 500,000 | 01/09/2022 | XVFC/2022-23/P/8 | 33,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/2 | 55,600 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 106,000 | ||||||||||||
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