Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/3 | 2,215,400 | 15/11/2022 | 5THSFC/2022-23/P/16 | 940,333 | |||||||||
16/11/2022 | XVFC/2022-23/R/6 | 7,236 | 15/11/2022 | 5THSFC/2022-23/P/17 | 551,896 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/4 | 2,254,000 | 15/11/2022 | XVFC/2022-23/P/11 | 810,460 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 500,000 | 21/11/2022 | XVFC/2022-23/P/12 | 998,841 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/19 | 995,380 | ||||||||||||
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