Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/19 | 82,000 | 06/01/2023 | 5THSFC/2022-23/P/33 | 37,952 | |||||||||
28/01/2023 | XVFC/2022-23/R/11 | 1,005 | 06/01/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/35 | 36,834 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/37 | 5,015 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/39 | 10,030 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/25 | 1,005 | ||||||||||||
|