Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 89,160 | 11/01/2023 | 5THSFC/2022-23/P/13 | 14,361 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 490,240 | 19/01/2023 | 5THSFC/2022-23/P/14 | 400,283 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/16 | 2,400 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/16 | 72,500 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/19 | 142,800 | ||||||||||||
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