Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/14 | 300,000 | 09/02/2023 | XVFC/2022-23/P/7 | 6,390 | |||||||||
10/02/2023 | XVFC/2022-23/R/5 | 109,425 | 09/02/2023 | XVFC/2022-23/P/8 | 109,425 | |||||||||
10/02/2023 | XVFC/2022-23/R/6 | 110,241 | 09/02/2023 | XVFC/2022-23/P/9 | 110,241 | |||||||||
14/02/2023 | XVFC/2022-23/R/7 | 103,739 | 10/02/2023 | 5THSFC/2022-23/P/18 | 10,800 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/19 | 38,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/10 | 44,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/20 | 18,800 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/23 | 19,900 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/11 | 109,425 | ||||||||||||
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