Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/7 | 8,075,000 | 09/12/2022 | 5THSFC/2022-23/P/11 | 484,719 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 2,000,000 | 09/12/2022 | 5THSFC/2022-23/P/12 | 663,934 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/13 | 99,670 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/7 | 717,715 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/14 | 395,838 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/8 | 590,862 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/15 | 847,447 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 100,942 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/10 | 31,654 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/9 | 62,807 | ||||||||||||
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