Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 238,838 | 11/09/2022 | 5THSFC/2022-23/P/13 | 238,838 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 11/09/2022 | 5THSFC/2022-23/P/14 | 220,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 111,948 | 11/09/2022 | 5THSFC/2022-23/P/15 | 91,948 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 751,692 | 11/09/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 60,327 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/17 | 36,462 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/18 | 48,881 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/19 | 25,000 | ||||||||||||
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