Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/3 | 30,560 | 02/01/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 28,750 | 02/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/3 | 57,737 | 02/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/28 | 25,600 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/29 | 19,900 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/20 | 19,800 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/30 | 2,180 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/21 | 58,639 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/22 | 57,737 | ||||||||||||
|