Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/6 | 141,862 | 07/02/2023 | 5THSFC/2022-23/P/31 | 38,791 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 173,701 | 07/02/2023 | 5THSFC/2022-23/P/32 | 89,856 | |||||||||
28/02/2023 | XVFC/2022-23/R/6 | 2,156.6 | 07/02/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/34 | 20,000 | ||||||||||||
27/02/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/22 | 1,737 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/23 | 97,561 | ||||||||||||
|