Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/4 | 245,365 | 03/02/2023 | 5THSFC/2022-23/P/19 | 43,391 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 148,526 | 03/02/2023 | XVFC/2022-23/P/24 | 19,355 | |||||||||
27/02/2023 | 5THSFC/2022-23/P/20 | 31,061 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/21 | 26,470 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/22 | 9,500 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/25 | 57,952 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/26 | 38,710 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
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