Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/2 | 62,165 | 22/01/2023 | 5THSFC/2022-23/P/14 | 45,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/3 | 62,165 | 22/01/2023 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/4 | 58,736 | 22/01/2023 | 5THSFC/2022-23/P/16 | 80,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/5 | 62,165 | 22/01/2023 | 5THSFC/2022-23/P/17 | 1,500 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/6 | 61,409 | 22/01/2023 | 5THSFC/2022-23/P/18 | 127,734 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/7 | 62,921 | 22/01/2023 | 5THSFC/2022-23/P/19 | 75,197 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/10 | 24,000 | 22/01/2023 | XVFC/2022-23/P/21 | 11,584 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/8 | 45,000 | 22/01/2023 | XVFC/2022-23/P/22 | 45,820 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/9 | 75,197 | 22/01/2023 | XVFC/2022-23/P/23 | 27,650 | |||||||||
|