Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/8 | 127,000 | 02/02/2023 | 5THSFC/2022-23/P/31 | 22,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/9 | 127,000 | 02/02/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/10 | 119,164 | 02/02/2023 | XVFC/2022-23/P/11 | 594,088 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 359,941 | 02/02/2023 | XVFC/2022-23/P/12 | 13,050 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/33 | 119,164 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/34 | 86,209 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/35 | 1,000 | ||||||||||||
|