Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/9 | 52,600 | 07/02/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 133,589 | 07/02/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/28 | 800 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/13 | 6,362 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/14 | 3,295 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/30 | 30,000 | ||||||||||||
|