Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/10 | 35,000 | 02/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 50,000 | 02/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/24 | 21,200 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/25 | 9,975 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/26 | 19,950 | ||||||||||||
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