Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/2 | 1,189,150 | 17/01/2023 | 5THSFC/2022-23/P/29 | 417,502 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/17 | 67,081 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/18 | 79,273 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/19 | 20,832 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/20 | 19,967 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/21 | 19,976 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/22 | 20,832 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/32 | 161,312 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/23 | 359,755 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/24 | 348,312 | ||||||||||||
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