Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/11 | 109,000 | 04/02/2023 | 5THSFC/2022-23/P/63 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/16 | 300,536 | 04/02/2023 | 5THSFC/2022-23/P/64 | 6,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/65 | 16,150 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/65 | 2,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/66 | 12,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/67 | 5,500 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/66 | 15,575 | ||||||||||||
|