Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/15 | 878,481 | 05/01/2023 | 5THSFC/2022-23/P/63 | 570,013 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/16 | 92,300 | 10/01/2023 | XVFC/2022-23/P/33 | 78,500 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/17 | 19,569 | 13/01/2023 | XVFC/2022-23/P/34 | 531,000 | |||||||||
21/01/2023 | XVFC/2022-23/P/35 | 340,064 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/64 | 424,800 | ||||||||||||
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