Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 2,914,872 | 22/02/2023 | 5THSFC/2022-23/P/33 | 16,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/13 | 626,577 | 24/02/2023 | 5THSFC/2022-23/P/34 | 19,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/14 | 11,300 | 24/02/2023 | 5THSFC/2022-23/P/35 | 1,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/15 | 1,137,310 | 24/02/2023 | 5THSFC/2022-23/P/36 | 336,300 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/16 | 111,300 | 24/02/2023 | 5THSFC/2022-23/P/37 | 705,908 | |||||||||
24/02/2023 | 5THSFC/2022-23/R/17 | 1,042,472 | ||||||||||||
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