Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/5 | 24,000 | 04/02/2023 | 4THSFC/2022-23/P/1 | 24,000 | |||||||||
05/02/2023 | XVFC/2022-23/R/11 | 3,500 | 04/02/2023 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/12 | 132,174 | 04/02/2023 | 5THSFC/2022-23/P/14 | 3,400 | |||||||||
04/02/2023 | XVFC/2022-23/P/51 | 3,500 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/52 | 27,529 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/53 | 46,720 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/54 | 27,477 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/55 | 11,440 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/56 | 7,040 | ||||||||||||
|