Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/6 | 106,313.15 | 09/02/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 256,484 | 09/02/2023 | 5THSFC/2022-23/P/31 | 4,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/32 | 184,278 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/33 | 16,350 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/34 | 25,850 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/35 | 45,932 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/36 | 23,500 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/37 | 46,506 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/38 | 23,800 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/36 | 4,200 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/40 | 60,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
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