Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/17 | 102,652 | 01/02/2023 | 5THSFC/2022-23/P/26 | 68,166 | |||||||||
01/02/2023 | ASV/2022-23/R/12 | 44,942 | 01/02/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 264,279 | 01/02/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/30 | 3,650 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/31 | 18,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
01/02/2023 | ASV/2022-23/P/6 | 44,970 | ||||||||||||
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