Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/15 | 73,000 | 15/02/2023 | 5THSFC/2022-23/P/18 | 8,447 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 250,744 | 15/02/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/21 | 2,250 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/22 | 22,000 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/10 | 67,660 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/11 | 422,363 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
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