Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 15,000 | 02/03/2023 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/6 | 130,195 | 02/03/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/11 | 19,700 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/12 | 5,250 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/13 | 65,020 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/8 | 5,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/9 | 4,300 | ||||||||||||
|