Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/12 | 1,106,909 | 06/12/2022 | XVFC/2022-23/P/22 | 603,381 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/13 | 112,300 | 15/12/2022 | XVFC/2022-23/P/23 | 530,620 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 400,000 | 22/12/2022 | XVFC/2022-23/P/24 | 384,385 | |||||||||
24/12/2022 | XVFC/2022-23/P/25 | 334,354 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 1,080,003 | ||||||||||||
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