Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 4,700,000 | 08/10/2022 | 5THSFC/2022-23/P/14 | 288,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/15 | 212,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/8 | 782,457 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 996,598 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/16 | 264,217 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/17 | 65,285 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/10 | 637,698 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 225,938 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 17,740 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/20 | 381,901 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/21 | 504,248 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/11 | 677,358 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 549,505 | ||||||||||||
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