Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/3 | 169,896 | 27/02/2023 | 5THSFC/2022-23/P/12 | 69,613 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 438,899 | 27/02/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/P/14 | 31,742 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/15 | 42,550 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/17 | 148,548 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/36 | 463,359 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/37 | 149,475 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/38 | 262,369 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/39 | 64,753 | ||||||||||||
|