Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/11 | 42,597 | 02/02/2023 | 5THSFC/2022-23/P/15 | 2,950 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 117,888 | 02/02/2023 | 5THSFC/2022-23/P/18 | 500 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/20 | 1,500 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/22 | 9,798 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/16 | 8,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/17 | 51,314 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/18 | 74,374 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/19 | 5,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/20 | 19,932 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/21 | 1,000 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/23 | 7,303 | ||||||||||||
05/02/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
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