Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/4 | 658,000 | 06/02/2023 | 5THSFC/2022-23/P/25 | 30,120 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 239,472 | 06/02/2023 | 5THSFC/2022-23/P/26 | 39,820 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/27 | 8,646 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/28 | 18,594 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/29 | 1,560 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/31 | 4,750 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/32 | 3,200 | ||||||||||||
|