Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/14 | 1,150,000 | 01/12/2022 | XVFC/2022-23/P/21 | 471,216 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 1,000,000 | 01/12/2022 | XVFC/2022-23/P/22 | 307,915 | |||||||||
01/12/2022 | XVFC/2022-23/P/23 | 88,891 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/90 | 815,168 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/91 | 17,371 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/92 | 1,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/93 | 1,500 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/94 | 22,600 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/24 | 832,759 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/25 | 946,194 | ||||||||||||
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