Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/4 | 250,000 | 05/02/2023 | 5THSFC/2022-23/P/10 | 170,525 | |||||||||
06/02/2023 | XVFC/2022-23/R/5 | 30,822 | 05/02/2023 | 5THSFC/2022-23/P/11 | 49,829 | |||||||||
06/02/2023 | XVFC/2022-23/R/6 | 55,812 | 05/02/2023 | XVFC/2022-23/P/10 | 17,798 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 109,344 | 05/02/2023 | XVFC/2022-23/P/11 | 55,812 | |||||||||
05/02/2023 | XVFC/2022-23/P/12 | 10,203 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/13 | 30,912 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/14 | 78,112 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/8 | 30,822 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/9 | 51,460 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/12 | 4,900 | ||||||||||||
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