Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/10 | 60,000 | 20/01/2023 | 5THSFC/2022-23/P/15 | 189,604 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/11 | 60,000 | 20/01/2023 | 5THSFC/2022-23/P/16 | 20,320 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/7 | 60,000 | 20/01/2023 | 5THSFC/2022-23/P/17 | 9,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/8 | 60,000 | 20/01/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/9 | 60,000 | 20/01/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/5 | 84,755 | ||||||||||||
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