Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/10 | 900,000 | 02/01/2023 | XVFC/2022-23/P/25 | 104,800 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/9 | 3,000,000 | 02/01/2023 | XVFC/2022-23/P/26 | 73,808 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/27 | 771,957 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/28 | 615,756 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/29 | 612,690 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/30 | 481,362 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/31 | 737,630 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/32 | 162,497 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/33 | 164,547 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/27 | 1,099,318 | ||||||||||||
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