Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/3 | 128,499 | 01/02/2023 | 5THSFC/2022-23/P/31 | 19,850 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/33 | 5,800 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/34 | 19,850 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/36 | 10,050 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/37 | 67,024 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/38 | 3,500 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
|