Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 4THSFC/2022-23/R/1 | 1,000 | 08/01/2023 | 4THSFC/2022-23/P/1 | 33,850 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/13 | 268,100 | 08/01/2023 | 5THSFC/2022-23/P/33 | 22,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/14 | 3,195 | 08/01/2023 | 5THSFC/2022-23/P/34 | 47,956 | |||||||||
09/01/2023 | XVFC/2022-23/R/8 | 3,195 | 08/01/2023 | 5THSFC/2022-23/P/35 | 18,509 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/37 | 23,600 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/38 | 47,059 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/42 | 42,200 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/43 | 3,195 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/39 | 8,230 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/40 | 3,195 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/41 | 4,047 | ||||||||||||
|