Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/16 | 6,466 | 03/02/2023 | 5THSFC/2022-23/P/51 | 6,466 | |||||||||
16/02/2023 | XVFC/2022-23/R/8 | 325,624 | 03/02/2023 | 5THSFC/2022-23/P/52 | 6,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/53 | 15,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/54 | 3,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/54 | 6,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/55 | 4,200 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/55 | 500 | ||||||||||||
|