Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/3 | 700,000 | 10/02/2023 | 5THSFC/2022-23/P/14 | 343,326 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 234,705 | 10/02/2023 | 5THSFC/2022-23/P/15 | 100,673 | |||||||||
10/02/2023 | 5THSFC/2022-23/P/16 | 19,580 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/21 | 316,853 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/22 | 258,024 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/23 | 1,628 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/24 | 1,465 | ||||||||||||
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