Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/11 | 80,000 | 06/02/2023 | 5THSFC/2022-23/P/13 | 103,760 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/12 | 3,500 | 06/02/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 128,686 | 06/02/2023 | 5THSFC/2022-23/P/15 | 3,500 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/16 | 16,957 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/17 | 7,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/16 | 73,760 | ||||||||||||
|