Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/1 | 500,000 | 03/01/2023 | XVFC/2022-23/P/53 | 6,444 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/2 | 1,000 | 03/01/2023 | XVFC/2022-23/P/54 | 5,754 | |||||||||
03/01/2023 | XVFC/2022-23/P/55 | 19,236 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/56 | 17,155 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/20 | 22,833 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/21 | 20,386 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/25 | 7,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/26 | 296,975 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/27 | 750,691 | ||||||||||||
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