Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 187,000 | 07/11/2022 | 5THSFC/2022-23/P/27 | 719 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/5 | 254,000 | 07/11/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
21/11/2022 | ASV/2022-23/R/1 | 5,100,000 | 07/11/2022 | XVFC/2022-23/P/19 | 455,107 | |||||||||
07/11/2022 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/31 | 100,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/32 | 9,365 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/33 | 16,800 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/22 | 247,733 | ||||||||||||
21/11/2022 | ASV/2022-23/P/1 | 410,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/34 | 80,830 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
|