Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/12 | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/43 | 5,299 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/13 | 91,564 | 06/01/2023 | 5THSFC/2022-23/P/44 | 7,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/14 | 4,477 | 06/01/2023 | 5THSFC/2022-23/P/45 | 34,500 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/15 | 91,766 | 06/01/2023 | 5THSFC/2022-23/P/46 | 5,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/16 | 6,500 | 21/01/2023 | 5THSFC/2022-23/P/47 | 5,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/48 | 3,909 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/49 | 300,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/50 | 5,740 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/33 | 50,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/34 | 1,500 | ||||||||||||
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