Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 125,000 | 18/09/2022 | 5THSFC/2022-23/P/10 | 72,835 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 253,431 | 18/09/2022 | 5THSFC/2022-23/P/11 | 55,023 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/3 | 250,000 | 18/09/2022 | XVFC/2022-23/P/5 | 200,000 | |||||||||
18/09/2022 | XVFC/2022-23/P/6 | 91,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/7 | 180,896 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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