Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/10 | 100,000 | 10/09/2022 | 5THSFC/2022-23/P/16 | 33,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 390,761 | 10/09/2022 | 5THSFC/2022-23/P/17 | 19,800 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 33,000 | 10/09/2022 | 5THSFC/2022-23/P/18 | 33,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 11,000 | 10/09/2022 | 5THSFC/2022-23/P/19 | 11,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 19,800 | 10/09/2022 | 5THSFC/2022-23/P/20 | 3,300 | |||||||||
12/09/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
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