Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2023 | 5THSFC/2022-23/R/23 | 24,000 | 28/01/2023 | 5THSFC/2022-23/P/49 | 10,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/24 | 13,675 | 28/01/2023 | 5THSFC/2022-23/P/50 | 18,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/25 | 14,375 | 28/01/2023 | 5THSFC/2022-23/P/51 | 13,675 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/26 | 19,630 | 28/01/2023 | 5THSFC/2022-23/P/52 | 14,375 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/27 | 18,000 | 28/01/2023 | 5THSFC/2022-23/P/53 | 9,094 | |||||||||
28/01/2023 | 5THSFC/2022-23/P/54 | 24,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/55 | 19,630 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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