Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/2 | 899,542 | 06/02/2023 | 5THSFC/2022-23/P/10 | 40,180 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/3 | 5,964 | 06/02/2023 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/4 | 5,964 | 06/02/2023 | 5THSFC/2022-23/P/9 | 482,040 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 182,749 | ||||||||||||
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