Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/12 | 18,000 | 10/02/2023 | 5THSFC/2022-23/P/49 | 15,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/13 | 2,180 | 10/02/2023 | 5THSFC/2022-23/P/50 | 18,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/14 | 15,000 | 10/02/2023 | 5THSFC/2022-23/P/51 | 2,180 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 448,755 | 10/02/2023 | XVFC/2022-23/P/38 | 18,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/P/52 | 15,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/53 | 18,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/54 | 2,180 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/55 | 39,800 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/39 | 58,761 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/40 | 58,747 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/41 | 4,487 | ||||||||||||
|