Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 423,000 | 06/09/2022 | 5THSFC/2022-23/P/23 | 250,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 1,673,279 | 06/09/2022 | XVFC/2022-23/P/13 | 142,386 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 411,023 | 17/09/2022 | XVFC/2022-23/P/14 | 59,866 | |||||||||
17/09/2022 | XVFC/2022-23/P/15 | 476,185 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/24 | 117,102 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/25 | 117,029 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/26 | 117,003 | ||||||||||||
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