Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/27 | 17,691 | 06/02/2023 | 5THSFC/2022-23/P/30 | 46,221 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/28 | 28,530 | 06/02/2023 | 5THSFC/2022-23/P/31 | 46,221 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/29 | 28,530 | 06/02/2023 | 5THSFC/2022-23/P/32 | 46,221 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/30 | 17,691 | 06/02/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/31 | 28,530 | 09/02/2023 | 5THSFC/2022-23/P/34 | 46,221 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/32 | 17,691 | 09/02/2023 | 5THSFC/2022-23/P/35 | 46,221 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/33 | 10,000 | 09/02/2023 | 5THSFC/2022-23/P/36 | 46,221 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 358,995 | 09/02/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
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