Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/8 | 10,000 | 21/01/2023 | 5THSFC/2022-23/P/20 | 52,330 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/9 | 150,000 | 21/01/2023 | 5THSFC/2022-23/P/21 | 6,260 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/22 | 30,732 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/22 | 129,859 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/23 | 14,198 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/24 | 3,356 | ||||||||||||
|