Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/5 | 187,887 | 11/02/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 179,695 | 11/02/2023 | 5THSFC/2022-23/P/15 | 62,495 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/16 | 19,956 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/17 | 19,956 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/18 | 19,906 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/13 | 51,505 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/14 | 79,527 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/15 | 17,952 | ||||||||||||
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