Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/4 | 299,000 | 18/01/2023 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | 2,000 | 18/01/2023 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/14 | 62,917 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/15 | 62,824 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/16 | 36,200 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/15 | 1,500 | ||||||||||||
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