Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 265,311 | 10/01/2023 | 5THSFC/2022-23/P/19 | 236,311 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 18,981 | 10/01/2023 | 5THSFC/2022-23/P/20 | 39,603 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 3,000 | 10/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/13 | 84,087 | 10/01/2023 | 5THSFC/2022-23/P/22 | 3,009 | |||||||||
10/01/2023 | XVFC/2022-23/P/31 | 217,865 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/32 | 34,128 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/33 | 9,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/23 | 12,613 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/24 | 14,845 | ||||||||||||
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