Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/4 | 100,000 | 08/02/2023 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/8 | 116,100 | 08/02/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/9 | 116,298 | 08/02/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/P/22 | 850 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/16 | 116,100 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/17 | 19,990 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/23 | 116,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/18 | 19,900 | ||||||||||||
|