Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 1,207,657 | 02/11/2022 | XVFC/2022-23/P/18 | 527,982 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 11,300 | 02/11/2022 | XVFC/2022-23/P/19 | 475,324 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/17 | 50,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/19 | 1,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/20 | 30,094 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/21 | 51,739 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/22 | 590,227 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/23 | 314,173 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/20 | 327,251 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/21 | 100,000 | ||||||||||||
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