Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/15 | 6,100 | 03/02/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/16 | 5,000 | 03/02/2023 | 5THSFC/2022-23/P/27 | 10,125 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/17 | 10,125 | 03/02/2023 | 5THSFC/2022-23/P/28 | 13,126 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 72,954 | 03/02/2023 | 5THSFC/2022-23/P/29 | 1,260 | |||||||||
28/02/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/31 | 10,125 | ||||||||||||
|