Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/6 | 300,000 | 02/02/2023 | 5THSFC/2022-23/P/10 | 56,500 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/7 | 39,500 | 02/02/2023 | 5THSFC/2022-23/P/11 | 217,085 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 111,838 | 07/02/2023 | 5THSFC/2022-23/P/12 | 39,500 | |||||||||
10/02/2023 | XVFC/2022-23/P/14 | 39,500 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/16 | 39,500 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/17 | 80,426 | ||||||||||||
|