Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 2,500,000 | 14/09/2022 | 5THSFC/2022-23/P/61 | 927,283 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 4,689,944 | 14/09/2022 | 5THSFC/2022-23/P/62 | 910,172 | |||||||||
15/09/2022 | XVFC/2022-23/R/7 | 9,159 | 14/09/2022 | 5THSFC/2022-23/P/63 | 1,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/8 | 9,585 | 14/09/2022 | XVFC/2022-23/P/12 | 698,005 | |||||||||
30/09/2022 | XVFC/2022-23/R/9 | 100,000 | 14/09/2022 | XVFC/2022-23/P/13 | 699,150 | |||||||||
14/09/2022 | XVFC/2022-23/P/14 | 467,611 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 28,755 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/65 | 4,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/66 | 1,000 | ||||||||||||
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