Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 50,000 | 11/01/2023 | XVFC/2022-23/P/10 | 16,850 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/4 | 70,000 | 11/01/2023 | XVFC/2022-23/P/11 | 15,810 | |||||||||
11/01/2023 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/15 | 5,495 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/16 | 1,900 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/14 | 62,420 | ||||||||||||
|