Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 237,000 | 06/01/2023 | 5THSFC/2022-23/P/22 | 135,764 | |||||||||
19/01/2023 | 4THSFC/2022-23/R/1 | 10,000 | 06/01/2023 | 5THSFC/2022-23/P/23 | 16,092 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/24 | 76,005 | ||||||||||||
19/01/2023 | 4THSFC/2022-23/P/1 | 19,169 | ||||||||||||
19/01/2023 | 4THSFC/2022-23/P/2 | 1,920 | ||||||||||||
19/01/2023 | 4THSFC/2022-23/P/3 | 2,000 | ||||||||||||
19/01/2023 | 4THSFC/2022-23/P/4 | 12,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/33 | 3,408 | ||||||||||||
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