Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/11 | 8,000 | 07/02/2023 | 5THSFC/2022-23/P/41 | 82,500 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/12 | 1,000 | 21/02/2023 | 5THSFC/2022-23/P/42 | 127,736 | |||||||||
19/02/2023 | XVFC/2022-23/R/3 | 2,553,403 | 21/02/2023 | 5THSFC/2022-23/P/43 | 109,220 | |||||||||
21/02/2023 | 5THSFC/2022-23/R/13 | 913,962 | 21/02/2023 | 5THSFC/2022-23/P/44 | 53,711 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/45 | 21,540 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/46 | 207,645 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/47 | 682,004 | ||||||||||||
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