Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/9 | 196,869 | 07/02/2023 | 5THSFC/2022-23/P/10 | 7,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 108,069 | 07/02/2023 | 5THSFC/2022-23/P/11 | 14,560 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/12 | 32,855 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/13 | 13,500 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/16 | 24,300 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/19 | 39,500 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
|