Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | 36,000 | 05/02/2023 | 5THSFC/2022-23/P/21 | 4,750 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/8 | 30,000 | 05/02/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 218,795 | 05/02/2023 | 5THSFC/2022-23/P/23 | 36,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/25 | 5,928 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/9 | 484,604 | ||||||||||||
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