Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/14 | 61,293 | 24/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/15 | 147,576 | 24/01/2023 | 5THSFC/2022-23/P/23 | 18,100 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/24 | 24,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/25 | 76,400 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/26 | 47,400 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/27 | 38,656 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/14 | 73,537 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/15 | 18,105 | ||||||||||||
|