Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/19 | 81,310 | 19/01/2023 | 5THSFC/2022-23/P/25 | 34,220 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/20 | 18,000 | 19/01/2023 | 5THSFC/2022-23/P/26 | 3,304 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/29 | 12,175 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/18 | 60,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/31 | 15,548 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/32 | 5,775 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
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