Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 500,000 | 02/09/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 162,455 | 02/09/2022 | 5THSFC/2022-23/P/2 | 50,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/10 | 200,000 | 19/09/2022 | XVFC/2022-23/P/10 | 28,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/14 | 27,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 27,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 28,200 | ||||||||||||
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