Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 452,355 | 07/09/2022 | 5THSFC/2022-23/P/3 | 61,649 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 251,174 | 07/09/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 07/09/2022 | XVFC/2022-23/P/8 | 115,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/4 | 26,699 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/5 | 11,542 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/6 | 2,218 | ||||||||||||
|