Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 15/09/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 178,952 | 15/09/2022 | 5THSFC/2022-23/P/5 | 6,500 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/7 | 7,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/4 | 60,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 97,521 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 95,793 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 31,000 | ||||||||||||
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