Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/5 | 306,105 | 22/02/2023 | 5THSFC/2022-23/P/23 | 160,206 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/5 | 170,000 | 22/02/2023 | 5THSFC/2022-23/P/24 | 21,865 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/6 | 47,670 | 22/02/2023 | 5THSFC/2022-23/P/25 | 32,053 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/7 | 8,424 | 22/02/2023 | 5THSFC/2022-23/P/26 | 4,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
|