Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/3 | 100,000 | 09/01/2023 | 5THSFC/2022-23/P/16 | 69,105 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/17 | 50,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/6 | 127,102 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/18 | 4,778 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/19 | 7,110 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/20 | 27,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/7 | 9,990 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/8 | 19,143 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/9 | 7,000 | ||||||||||||
|