Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | 48,876 | 16/01/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/10 | 6,000 | 16/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/21 | 3,500 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/26 | 43,600 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
|