Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/6 | 3,600,000 | 04/02/2023 | 5THSFC/2022-23/P/47 | 374,187 | |||||||||
17/02/2023 | XVFC/2022-23/R/5 | 744,347 | 04/02/2023 | 5THSFC/2022-23/P/48 | 2,570 | |||||||||
04/02/2023 | XVFC/2022-23/P/22 | 431,144 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/50 | 2,400 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/23 | 461,897 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/51 | 720,598 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/52 | 519,013 | ||||||||||||
|