Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/4 | 250,000 | 10/02/2023 | 5THSFC/2022-23/P/14 | 19,190 | |||||||||
14/02/2023 | XVFC/2022-23/R/10 | 175,288 | 10/02/2023 | 5THSFC/2022-23/P/15 | 158,390 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/16 | 12,733 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/17 | 8,980 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/18 | 74,800 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/19 | 4,982 | ||||||||||||
|