Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | 217,091 | 02/01/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/24 | 28,336 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/26 | 12,240 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/27 | 15,120 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/28 | 2,200 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/29 | 12,158 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/40 | 1,200 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/41 | 799 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/42 | 3,500 | ||||||||||||
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