Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/10 | 65,000 | 07/01/2023 | XVFC/2022-23/P/88 | 453,933 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/11 | 650,000 | 07/01/2023 | XVFC/2022-23/P/89 | 855,073 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/12 | 556,000 | 07/01/2023 | XVFC/2022-23/P/90 | 34,996 | |||||||||
07/01/2023 | XVFC/2022-23/P/91 | 15,578 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/92 | 479,999 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/71 | 578,328 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/72 | 397,165 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/73 | 586,518 | ||||||||||||
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