Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/3 | 194,500 | 07/01/2023 | 5THSFC/2022-23/P/24 | 27,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/25 | 125,500 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/27 | 14,500 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/31 | 28,250 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/32 | 18,290 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/28 | 3,800 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/33 | 14,500 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/34 | 31,970 | ||||||||||||
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