Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/10 | 5,000 | 01/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/7 | 8,320 | 01/03/2023 | XVFC/2022-23/P/26 | 88,862 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | 8,320 | 01/03/2023 | XVFC/2022-23/P/27 | 31,749 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/9 | 8,320 | 01/03/2023 | XVFC/2022-23/P/28 | 8,500 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 5,124 | 01/03/2023 | XVFC/2022-23/P/29 | 5,124 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 193,436 | 01/03/2023 | XVFC/2022-23/P/30 | 15,000 | |||||||||
|