Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 4THSFC/2022-23/R/1 | 5,000 | 10/02/2023 | 5THSFC/2022-23/P/22 | 15,496 | |||||||||
17/02/2023 | XVFC/2022-23/R/27 | 429,143 | 16/02/2023 | 4THSFC/2022-23/P/1 | 5,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/23 | 38,050 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/24 | 1,500 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/25 | 39,925 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/61 | 124,470 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/62 | 2,769 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/63 | 2,769 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/64 | 2,769 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/26 | 90,050 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/27 | 13,000 | ||||||||||||
|