Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/5 | 150,000 | 02/02/2023 | 5THSFC/2022-23/P/10 | 28,700 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 156,370 | 02/02/2023 | 5THSFC/2022-23/P/11 | 5,416 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/12 | 23,650 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/16 | 119,417 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/17 | 21,050 | ||||||||||||
|