Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/7 | 2,000 | 06/02/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 272,618 | 06/02/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/24 | 8,094 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/25 | 157,755 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/15 | 3,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/17 | 19,863 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/18 | 19,624 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/19 | 9,210 | ||||||||||||
|