Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 4THSFC/2022-23/R/2 | 60,000 | 14/01/2023 | 5THSFC/2022-23/P/10 | 72,026 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/2 | 233,769 | 14/01/2023 | 5THSFC/2022-23/P/11 | 23,067 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/12 | 64,947 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/6 | 2,646 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/7 | 43,359 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/8 | 28,100 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/9 | 33,777 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/7 | 40,242 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/8 | 106,000 | ||||||||||||
|