Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/12 | 5,000 | 03/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 113,623 | 03/02/2023 | 5THSFC/2022-23/P/21 | 39,645 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/10 | 11,500 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/8 | 20,049 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/9 | 9,386 | ||||||||||||
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