Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 156,914 | 20/02/2023 | 5THSFC/2022-23/P/21 | 24,990 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/6 | 450,000 | 20/02/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/7 | 19,300 | 20/02/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
20/02/2023 | 5THSFC/2022-23/P/24 | 19,300 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/25 | 7,500 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/26 | 2,271 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/27 | 2,845 | ||||||||||||
|