Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/4 | 254,800 | 03/02/2023 | XVFC/2022-23/P/21 | 183,048 | |||||||||
14/02/2023 | XVFC/2022-23/R/13 | 197,935 | 03/02/2023 | XVFC/2022-23/P/22 | 111,449 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/5 | 30,000 | 03/02/2023 | XVFC/2022-23/P/23 | 225,999 | |||||||||
03/02/2023 | XVFC/2022-23/P/25 | 71,862 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/26 | 73,514 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
19/02/2023 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
19/02/2023 | 5THSFC/2022-23/P/20 | 8,000 | ||||||||||||
19/02/2023 | XVFC/2022-23/P/27 | 123,712 | ||||||||||||
19/02/2023 | XVFC/2022-23/P/28 | 65,000 | ||||||||||||
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