Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/1 | 2,000 | 06/02/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/2 | 41,222 | 06/02/2023 | 5THSFC/2022-23/P/23 | 6,108 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/3 | 40,231 | 06/02/2023 | 5THSFC/2022-23/P/24 | 2,526 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/4 | 40,746 | 09/02/2023 | 5THSFC/2022-23/P/25 | 19,874 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | 78,541 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 112,893 | ||||||||||||
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