Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/3 | 936,000 | 05/01/2023 | 5THSFC/2022-23/P/33 | 815,222 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/4 | 2,500,000 | 05/01/2023 | 5THSFC/2022-23/P/34 | 81,900 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/35 | 14,750 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/36 | 720,961 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/37 | 72,030 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/59 | 305,650 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/60 | 27,300 | ||||||||||||
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