Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/18 | 45,848 | 10/01/2023 | 5THSFC/2022-23/P/22 | 32,096 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/19 | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/20 | 1,950 | 10/01/2023 | XVFC/2022-23/P/19 | 35,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/8 | 21,250 | 10/01/2023 | XVFC/2022-23/P/20 | 46,315 | |||||||||
10/01/2023 | XVFC/2022-23/P/21 | 25,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/23 | 21,250 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 2,800 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/24 | 4,500 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/25 | 21,250 | ||||||||||||
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