Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/5 | 11,681 | 17/01/2023 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/9 | 27,000 | 17/01/2023 | 5THSFC/2022-23/P/27 | 101,341 | |||||||||
25/01/2023 | XVFC/2022-23/R/10 | 18,000 | 17/01/2023 | 5THSFC/2022-23/P/28 | 11,681 | |||||||||
25/01/2023 | XVFC/2022-23/R/11 | 11,681 | 17/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/17 | 33,947 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/20 | 11,681 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
|