Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/2 | 57,587 | 01/01/2023 | 5THSFC/2022-23/P/21 | 179,055 | |||||||||
19/01/2023 | XVFC/2022-23/R/4 | 110,593 | 01/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/3 | 39,928 | 01/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/P/24 | 27,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/26 | 64,890 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/27 | 3,150 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/21 | 110,593 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 42,400 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/22 | 69,000 | ||||||||||||
|