Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/7 | 258,962 | 09/02/2023 | 5THSFC/2022-23/P/24 | 35,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 208,428 | 09/02/2023 | 5THSFC/2022-23/P/25 | 50,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/27 | 133,914 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/16 | 13,600 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/17 | 105,606 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
|