Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/10 | 189,254 | 09/02/2023 | 5THSFC/2022-23/P/12 | 42,806 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/11 | 89,474 | 09/02/2023 | 5THSFC/2022-23/P/13 | 35,337 | |||||||||
17/02/2023 | XVFC/2022-23/R/6 | 236,926 | 09/02/2023 | 5THSFC/2022-23/P/14 | 84,078 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/15 | 109,426 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/17 | 76,700 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/11 | 107,439 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/12 | 57,999 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/19 | 57,281 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/13 | 129,053 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/14 | 49,350 | ||||||||||||
|