Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/2 | 100,000 | 06/02/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 512,256 | 06/02/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/22 | 3,350 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/23 | 13,730 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/15 | 179,700 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/16 | 85,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/18 | 49,005 | ||||||||||||
|