Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 6,735 | 05/01/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 2,000 | 05/01/2023 | 5THSFC/2022-23/P/32 | 2,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/33 | 24,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/34 | 22,368 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/25 | 3,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/35 | 6,735 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/36 | 2,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/37 | 31,438 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/39 | 3,050 | ||||||||||||
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