Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | 1,100,000 | 14/12/2022 | 5THSFC/2022-23/P/33 | 359,990 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 99,000 | 19/12/2022 | 5THSFC/2022-23/P/35 | 3,600 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/36 | 179,995 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/37 | 179,995 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/38 | 179,995 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/34 | 172,704 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/35 | 108,249 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/36 | 37,804 | ||||||||||||
|