Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 156,766 | 09/01/2023 | 5THSFC/2022-23/P/16 | 98,366 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 10,126 | 09/01/2023 | 5THSFC/2022-23/P/17 | 68,559 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 92,976 | 09/01/2023 | 5THSFC/2022-23/P/18 | 7,684 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/9 | 10,000 | 11/01/2023 | 5THSFC/2022-23/P/19 | 92,976 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 10,126 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
|