Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/3 | 500,000 | 05/01/2023 | 5THSFC/2022-23/P/12 | 157,300 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/18 | 21,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/19 | 22,191 | ||||||||||||
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