Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | XVFC/2022-23/R/1 | 4,633,914 | 02/11/2022 | OWN/2022-23/P/123 | 500,000 | |||||||||
21/11/2022 | SFCC/2022-23/R/10 | 5,614,103 | 10/11/2022 | OWN/2022-23/P/124 | 946,429 | |||||||||
21/11/2022 | SFCC/2022-23/R/11 | 543,556 | 11/11/2022 | OWN/2022-23/P/125 | 560,083 | |||||||||
21/11/2022 | SFCC/2022-23/R/12 | 1,290,801 | 14/11/2022 | OWN/2022-23/P/126 | 987,189 | |||||||||
21/11/2022 | SFCC/2022-23/R/13 | 543,556 | 19/11/2022 | XVFC/2022-23/P/1 | 20,670 | |||||||||
21/11/2022 | SFCC/2022-23/R/14 | 1,290,801 | 19/11/2022 | XVFC/2022-23/P/2 | 20,670 | |||||||||
21/11/2022 | SFCC/2022-23/R/15 | 5,614,103 | 22/11/2022 | OWN/2022-23/P/127 | 719,095 | |||||||||
21/11/2022 | XVFC/2022-23/R/2 | 1,382,681 | 23/11/2022 | OWN/2022-23/P/128 | 998,844 | |||||||||
29/11/2022 | OWN/2022-23/P/129 | 468,775 | ||||||||||||
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