Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/5 | 47,000 | 02/02/2023 | 5THSFC/2022-23/P/19 | 1,392 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 109,421 | 02/02/2023 | 5THSFC/2022-23/P/20 | 1,234 | |||||||||
02/02/2023 | 5THSFC/2022-23/P/21 | 722 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
02/02/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/21 | 19,990 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/22 | 292 | ||||||||||||
02/02/2023 | XVFC/2022-23/P/23 | 272 | ||||||||||||
|