Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 90,500 | 20/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/5 | 5,000 | 20/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/19 | 1,050 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/20 | 4,850 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/21 | 16,684 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/22 | 5,820 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/32 | 110,197 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/33 | 139,836 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/34 | 18,000 | ||||||||||||
|