Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/8 | 1,745,727 | 02/09/2022 | 5THSFC/2022-23/P/14 | 1,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/9 | 11,300 | 12/09/2022 | 5THSFC/2022-23/P/15 | 996,167 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 6,997,639 | 12/09/2022 | XVFC/2022-23/P/14 | 859,805 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 24,663 | 14/09/2022 | XVFC/2022-23/P/15 | 527,129 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 1,069,729 | 14/09/2022 | XVFC/2022-23/P/16 | 962,550 | |||||||||
19/09/2022 | XVFC/2022-23/P/17 | 902,075 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
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