Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | 5THSFC/2022-23/R/18 | 61,506 | 26/01/2023 | 5THSFC/2022-23/P/24 | 48,960 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/19 | 6,300 | 26/01/2023 | 5THSFC/2022-23/P/25 | 36,448 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/20 | 498 | 26/01/2023 | 5THSFC/2022-23/P/26 | 9,608 | |||||||||
26/01/2023 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/28 | 1,500 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/22 | 17,982 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/23 | 9,186 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
|