Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/2 | 500,000 | 09/02/2023 | 5THSFC/2022-23/P/10 | 12,700 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 103,555 | 09/02/2023 | 5THSFC/2022-23/P/11 | 25,500 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/12 | 149,211 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/13 | 42,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/14 | 8,725 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/8 | 6,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/9 | 16,500 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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