Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/7 | 1,500,000 | 03/02/2023 | 5THSFC/2022-23/P/169 | 872,495 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/8 | 1,000,000 | 03/02/2023 | 5THSFC/2022-23/P/170 | 301,428 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 2,515,068 | 09/02/2023 | 5THSFC/2022-23/P/171 | 1,055,821 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/173 | 56,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/19 | 201,344 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/20 | 222,662 | ||||||||||||
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