Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/16 | 6,100 | 06/01/2023 | 5THSFC/2022-23/P/18 | 98,520 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/17 | 40,550 | 06/01/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/18 | 49,260 | 06/01/2023 | XVFC/2022-23/P/27 | 6,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/19 | 49,260 | 11/01/2023 | XVFC/2022-23/P/28 | 39,127 | |||||||||
11/01/2023 | XVFC/2022-23/P/29 | 41,771 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/30 | 38,814 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/21 | 49,260 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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