Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 4THSFC/2022-23/R/54 | 500 | 04/12/2022 | 4THSFC/2022-23/P/18 | 20,000 | |||||||||
18/12/2022 | 4THSFC/2022-23/R/55 | 500 | 04/12/2022 | 4THSFC/2022-23/P/19 | 30,000 | |||||||||
04/12/2022 | 4THSFC/2022-23/P/20 | 18,000 | ||||||||||||
04/12/2022 | 4THSFC/2022-23/P/21 | 3,000 | ||||||||||||
04/12/2022 | 4THSFC/2022-23/P/22 | 1,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/55 | 1,755,525 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/23 | 856,518 | ||||||||||||
13/12/2022 | 4THSFC/2022-23/P/23 | 17,202 | ||||||||||||
17/12/2022 | 4THSFC/2022-23/P/24 | 15,000 | ||||||||||||
17/12/2022 | 4THSFC/2022-23/P/25 | 20,000 | ||||||||||||
17/12/2022 | 4THSFC/2022-23/P/26 | 2,500 | ||||||||||||
17/12/2022 | 4THSFC/2022-23/P/27 | 2,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/56 | 1,005,054 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/57 | 709,079 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/24 | 1,005,054 | ||||||||||||
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