Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/18 | 4,661 | 03/01/2023 | 5THSFC/2022-23/P/34 | 286,756 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 5,453 | 03/01/2023 | XVFC/2022-23/P/53 | 6,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/54 | 12,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/55 | 15,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/56 | 12,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/36 | 89,721 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/37 | 105,945 | ||||||||||||
|