Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/15 | 39,500 | 03/01/2023 | 5THSFC/2022-23/P/14 | 21,500 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/16 | 6,100 | 03/01/2023 | 5THSFC/2022-23/P/15 | 33,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/17 | 894 | 03/01/2023 | XVFC/2022-23/P/11 | 12,000 | |||||||||
03/01/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 36,531 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/16 | 122,413 | ||||||||||||
|