Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/10 | 3,580,000 | 14/12/2022 | 5THSFC/2022-23/P/24 | 42,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/9 | 100,000 | 14/12/2022 | 5THSFC/2022-23/P/25 | 42,000 | |||||||||
19/12/2022 | XVFC/2022-23/R/3 | 399,883 | 15/12/2022 | 5THSFC/2022-23/P/26 | 738,449 | |||||||||
19/12/2022 | XVFC/2022-23/R/4 | 161,074 | 15/12/2022 | 5THSFC/2022-23/P/27 | 515,937 | |||||||||
19/12/2022 | XVFC/2022-23/R/5 | 639,815 | 15/12/2022 | 5THSFC/2022-23/P/28 | 449,777 | |||||||||
15/12/2022 | XVFC/2022-23/P/21 | 511,307 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/22 | 220,802 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/23 | 399,883 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/24 | 639,815 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/25 | 161,074 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/30 | 67,800 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/26 | 645,766 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/27 | 162,574 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/28 | 402,557 | ||||||||||||
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