Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/3 | 75,509 | 27/01/2023 | 5THSFC/2022-23/P/16 | 432,021 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/4 | 75,509 | 27/01/2023 | 5THSFC/2022-23/P/17 | 313,978 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/5 | 75,509 | 27/01/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/6 | 75,509 | 27/01/2023 | 5THSFC/2022-23/P/19 | 18,500 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/7 | 4,500 | 27/01/2023 | XVFC/2022-23/P/27 | 12,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/8 | 4,500 | 28/01/2023 | 5THSFC/2022-23/P/20 | 4,500 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/9 | 5,000 | 28/01/2023 | 5THSFC/2022-23/P/21 | 4,500 | |||||||||
28/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
|