Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/6 | 79,392 | 02/02/2023 | 5THSFC/2022-23/P/31 | 1,680 | |||||||||
10/02/2023 | XVFC/2022-23/R/25 | 26,918 | 02/02/2023 | 5THSFC/2022-23/P/32 | 2,100 | |||||||||
17/02/2023 | XVFC/2022-23/R/26 | 250,442 | 02/02/2023 | XVFC/2022-23/P/27 | 27,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/28 | 87,600 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/33 | 79,392 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/29 | 26,918 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/34 | 79,392 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/30 | 26,918 | ||||||||||||
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