Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/5 | 67,154 | 07/01/2023 | 5THSFC/2022-23/P/11 | 46,677 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/6 | 96,000 | 07/01/2023 | 5THSFC/2022-23/P/12 | 146,400 | |||||||||
27/01/2023 | XVFC/2022-23/R/13 | 5,433 | 07/01/2023 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/14 | 67,154 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/16 | 1,090 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/17 | 3,910 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/18 | 400 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/9 | 5,433 | ||||||||||||
|