Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/11 | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/12 | 33,492 | 24/01/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/13 | 686.9 | 24/01/2023 | 5THSFC/2022-23/P/26 | 1,935 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/14 | 33,546 | 24/01/2023 | 5THSFC/2022-23/P/27 | 14,360 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/15 | 6,100 | 24/01/2023 | XVFC/2022-23/P/15 | 164,813 | |||||||||
|