Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/10 | 19,500 | 10/01/2023 | 5THSFC/2022-23/P/23 | 165,065 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/11 | 165,065 | 10/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/12 | 19,300 | 10/01/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/13 | 5,000 | 10/01/2023 | 5THSFC/2022-23/P/26 | 38,800 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/14 | 4,900 | 10/01/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/8 | 15,000 | 16/01/2023 | 5THSFC/2022-23/P/27 | 4,900 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/9 | 12,000 | 16/01/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/28 | 165,065 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/30 | 38,800 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
|