Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/1 | 500,000 | 01/09/2022 | XVFC/2022-23/P/13 | 182,700 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 500,000 | 09/09/2022 | 5THSFC/2022-23/P/1 | 54,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 260,020 | 24/09/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 500,000 | 24/09/2022 | XVFC/2022-23/P/14 | 4,763 | |||||||||
24/09/2022 | XVFC/2022-23/P/15 | 25,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 42,672 | ||||||||||||
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