Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/13 | 18,000 | 04/01/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
05/01/2023 | XVFC/2022-23/R/10 | 18,000 | 04/01/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
05/01/2023 | XVFC/2022-23/R/11 | 10,598 | 04/01/2023 | XVFC/2022-23/P/30 | 10,598 | |||||||||
05/01/2023 | XVFC/2022-23/R/12 | 20,775 | 04/01/2023 | XVFC/2022-23/P/31 | 20,775 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/14 | 2,877 | 13/01/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/15 | 205,767 | 13/01/2023 | 5THSFC/2022-23/P/30 | 10,598 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/16 | 6,500 | 13/01/2023 | 5THSFC/2022-23/P/31 | 20,775 | |||||||||
30/01/2023 | 5THSFC/2022-23/P/32 | 298,339 | ||||||||||||
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