Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/2 | 1,500,000 | 03/01/2023 | 5THSFC/2022-23/P/4 | 22,600 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/3 | 1,500,000 | 21/01/2023 | 5THSFC/2022-23/P/5 | 579,052 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/4 | 1,000,000 | 21/01/2023 | 5THSFC/2022-23/P/6 | 569,473 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/7 | 574,851 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/8 | 502,890 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/9 | 572,843 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/11 | 566,323 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/12 | 524,264 | ||||||||||||
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