Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/5 | 251,456 | 01/11/2022 | 5THSFC/2022-23/P/24 | 13,379 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/2 | 23,417 | 07/11/2022 | XVFC/2022-23/P/31 | 251,456 | |||||||||
26/11/2022 | 4THSFC/2022-23/R/1 | 6,190,000 | 08/11/2022 | XVFC/2022-23/P/32 | 251,456 | |||||||||
27/11/2022 | 4THSFC/2022-23/R/2 | 519,000 | 15/11/2022 | 5THSFC/2022-23/P/25 | 437,123 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 443,242 | 17/11/2022 | 5THSFC/2022-23/P/26 | 23,417 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 62,970 | 26/11/2022 | 4THSFC/2022-23/P/2 | 519,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/27 | 506,212 | ||||||||||||
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