Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/5 | 150,000 | 21/01/2023 | 5THSFC/2022-23/P/55 | 25,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/6 | 5,000 | 21/01/2023 | 5THSFC/2022-23/P/56 | 18,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/57 | 3,410 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/58 | 2,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/59 | 5,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/60 | 22,210 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/30 | 30,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/31 | 3,510 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/32 | 6,350 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/33 | 313 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/34 | 1,097 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/35 | 3,268 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/36 | 1,727 | ||||||||||||
|