Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/2 | 29,927 | 07/02/2023 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/3 | 29,878 | 07/02/2023 | 5THSFC/2022-23/P/12 | 213,122 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/4 | 28,230 | 07/02/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/5 | 28,230 | 11/02/2023 | XVFC/2022-23/P/4 | 43,579 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/6 | 29,878 | 11/02/2023 | XVFC/2022-23/P/5 | 44,240 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/7 | 28,239 | 11/02/2023 | XVFC/2022-23/P/6 | 14,000 | |||||||||
08/02/2023 | 5THSFC/2022-23/R/8 | 28,874 | 11/02/2023 | XVFC/2022-23/P/7 | 44,240 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 82,822 | ||||||||||||
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