Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/3 | 2,500,000 | 09/02/2023 | 5THSFC/2022-23/P/20 | 56,500 | |||||||||
16/02/2023 | XVFC/2022-23/R/7 | 2,328,534 | 09/02/2023 | 5THSFC/2022-23/P/21 | 43,055 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/22 | 30,800 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/23 | 6 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/24 | 65,100 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/25 | 251,437 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/36 | 549,810 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/26 | 572,195 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/27 | 741,901 | ||||||||||||
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