Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 250,000 | 13/09/2022 | 5THSFC/2022-23/P/6 | 183,804 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 262,389 | 23/09/2022 | 5THSFC/2022-23/P/7 | 32,201 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 500,000 | 23/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/9 | 166,762 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 80,000 | ||||||||||||
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