Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 4,000 | 03/02/2023 | 5THSFC/2022-23/P/34 | 22,210 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/8 | 236,000 | 03/02/2023 | 5THSFC/2022-23/P/35 | 3,150 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 314,615 | 03/02/2023 | 5THSFC/2022-23/P/36 | 19,500 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/37 | 2,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/38 | 4,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/39 | 96,515 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/40 | 43,040 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/41 | 23,197 | ||||||||||||
|