Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/8 | 20,000 | 14/01/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/19 | 1,060 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/20 | 35,096 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/21 | 2,273 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/22 | 6,480 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/13 | 42,889 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/14 | 504 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/15 | 19,460 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
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