Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/2 | 1,064,571 | 17/12/2022 | 5THSFC/2022-23/P/25 | 1,064,571 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 2,000,000 | 17/12/2022 | XVFC/2022-23/P/36 | 323,028 | |||||||||
17/12/2022 | XVFC/2022-23/P/37 | 323,028 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/38 | 323,028 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/39 | 323,028 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/40 | 323,028 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/41 | 323,028 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/26 | 1,064,571 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/27 | 1,020,541 | ||||||||||||
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