Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/11 | 123,120 | 12/01/2023 | 5THSFC/2022-23/P/48 | 231,420 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/12 | 19,432 | 21/01/2023 | 5THSFC/2022-23/P/49 | 6,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/50 | 12,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/51 | 12,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/52 | 15,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/53 | 1,200 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/54 | 9,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/55 | 10,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/56 | 19,432 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/57 | 15,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/58 | 38,107 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/29 | 32,800 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/31 | 716 | ||||||||||||
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