Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/18 | 1,185 | 02/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/19 | 6,100 | 02/01/2023 | XVFC/2022-23/P/18 | 6,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/20 | 39,835 | 02/01/2023 | XVFC/2022-23/P/19 | 8,790 | |||||||||
02/01/2023 | XVFC/2022-23/P/20 | 14,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/21 | 2,933 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/23 | 5,975 | ||||||||||||
|