Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/10 | 40,000 | 17/01/2023 | 5THSFC/2022-23/P/20 | 22,515 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/21 | 16,120 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/23 | 40,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/24 | 17,150 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/26 | 1,500 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/27 | 38,086 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/28 | 39,244 | ||||||||||||
|