Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/14 | 120,890 | 03/02/2023 | 5THSFC/2022-23/P/50 | 120,890 | |||||||||
18/02/2023 | XVFC/2022-23/R/29 | 3,167,982 | 03/02/2023 | XVFC/2022-23/P/69 | 99,978 | |||||||||
28/02/2023 | XVFC/2022-23/R/31 | 2,000,000 | 03/02/2023 | XVFC/2022-23/P/70 | 16,757 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/51 | 222,531 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/71 | 395,270 | ||||||||||||
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