Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 42,500 | 05/01/2023 | 5THSFC/2022-23/P/17 | 9,000 | |||||||||
20/01/2023 | XVFC/2022-23/R/20 | 2,108 | 05/01/2023 | 5THSFC/2022-23/P/18 | 51,560 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/20 | 25,811 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/15 | 1,406 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/16 | 2,108 | ||||||||||||
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