Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/8 | 152,775 | 21/01/2023 | 5THSFC/2022-23/P/25 | 100,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/9 | 100,000 | 21/01/2023 | 5THSFC/2022-23/P/26 | 31,500 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/27 | 34,600 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/53 | 12,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/29 | 100,500 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/30 | 154,000 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/54 | 30,000 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/55 | 35,000 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/56 | 23,500 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/57 | 1,500 | ||||||||||||
|