Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/10 | 101,483 | 21/01/2023 | 5THSFC/2022-23/P/24 | 121,245 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 9,085 | 21/01/2023 | XVFC/2022-23/P/40 | 6,000 | |||||||||
21/01/2023 | XVFC/2022-23/P/41 | 45,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/42 | 37,450 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/43 | 12,390 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/26 | 10,250 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/44 | 7,956 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/45 | 8,065 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
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