Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/3 | 168,005 | 03/01/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/21 | 39,500 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/22 | 45,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/13 | 19,881 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/14 | 19,884 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/16 | 19,800 | ||||||||||||
|