Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 189,547 | 06/01/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 189,485 | 06/01/2023 | 5THSFC/2022-23/P/35 | 1,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/7 | 89,547 | 11/01/2023 | 5THSFC/2022-23/P/36 | 359,703 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/8 | 89,405 | 11/01/2023 | 5THSFC/2022-23/P/37 | 8,670 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/10 | 14,520 | 11/01/2023 | XVFC/2022-23/P/13 | 85,718 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/9 | 85,402 | 28/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/P/39 | 149,638 | ||||||||||||
|