Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/9 | 86,491 | 02/03/2023 | 5THSFC/2022-23/P/19 | 96,250 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 371,969 | 02/03/2023 | 5THSFC/2022-23/P/20 | 49,800 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 185,210 | 02/03/2023 | XVFC/2022-23/P/27 | 158,622 | |||||||||
02/03/2023 | XVFC/2022-23/P/28 | 67,608 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 36,933 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/30 | 5,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/31 | 2,479 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 198,148 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 6,178 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 271,338 | ||||||||||||
|