Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 50,000 | 03/09/2022 | 5THSFC/2022-23/P/15 | 114,414 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/9 | 35,000 | 03/09/2022 | 5THSFC/2022-23/P/16 | 35,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 245,049 | 03/09/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/16 | 47,686 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/17 | 51,893 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/17 | 12,600 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/18 | 45,700 | ||||||||||||
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