Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/1 | 4,950 | 03/02/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/2 | 2,000 | 03/02/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/3 | 10,000 | 03/02/2023 | 5THSFC/2022-23/P/18 | 1,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 62,026 | 03/02/2023 | 5THSFC/2022-23/P/19 | 11,100 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/20 | 45,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/22 | 4,950 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
|