Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | XVFC/2022-23/R/4 | 446,961 | 09/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/5 | 400,000 | 09/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 341,012 | 09/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/44 | 446,961 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/45 | 400,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/46 | 400,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/29 | 3,500 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/30 | 1,000 | ||||||||||||
|