Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/8 | 61,076 | 01/02/2023 | 5THSFC/2022-23/P/17 | 58,292 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 150,297 | 01/02/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
01/02/2023 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
01/02/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/21 | 2,967 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/22 | 2,389 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/27 | 159,810 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/28 | 20,097 | ||||||||||||
|