Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/10 | 14,369 | 01/02/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/11 | 12,521 | 01/02/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 146,012 | 01/02/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
25/02/2023 | XVFC/2022-23/P/16 | 114,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/17 | 5,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
|