Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/11 | 45,000 | 05/02/2023 | 5THSFC/2022-23/P/22 | 38,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 129,088 | 05/02/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/25 | 14,563 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/11 | 102,911 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/12 | 12,023 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/13 | 14,705 | ||||||||||||
|