Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/10 | 150,000 | 04/01/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 162,000 | 04/01/2023 | 5THSFC/2022-23/P/15 | 1,050 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/5 | 152,000 | 04/01/2023 | XVFC/2022-23/P/29 | 150,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/6 | 150,000 | 06/01/2023 | 5THSFC/2022-23/P/16 | 150,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/17 | 50,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/18 | 100,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/20 | 22,450 | ||||||||||||
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