Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 215,744 | 17/09/2022 | 5THSFC/2022-23/P/4 | 3,600 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 350,000 | 17/09/2022 | 5THSFC/2022-23/P/5 | 16,352 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 198,000 | 17/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
23/09/2022 | 4THSFC/2022-23/P/1 | 1,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/7 | 348,060 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 63,255 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 83,200 | ||||||||||||
|