Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/10 | 63,378 | 11/02/2023 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/11 | 62,608 | 11/02/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/12 | 18,900 | 11/02/2023 | 5THSFC/2022-23/P/16 | 89,605 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/13 | 500,000 | 11/02/2023 | 5THSFC/2022-23/P/17 | 104,076 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/8 | 59,882 | 11/02/2023 | 5THSFC/2022-23/P/18 | 7,777 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/9 | 12,600 | 11/02/2023 | 5THSFC/2022-23/P/19 | 60,310 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 175,699 | 11/02/2023 | 5THSFC/2022-23/P/20 | 19,522 | |||||||||
11/02/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
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