Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/10 | 5,242 | 19/01/2023 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/11 | 57,384 | 19/01/2023 | 5THSFC/2022-23/P/11 | 16,934 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/12 | 6,100 | 19/01/2023 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/13 | 57,590 | 19/01/2023 | XVFC/2022-23/P/20 | 16,860 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | 19/01/2023 | XVFC/2022-23/P/21 | 3,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/15 | 6,169 | 19/01/2023 | XVFC/2022-23/P/22 | 16,715 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/7 | 54,218 | 19/01/2023 | XVFC/2022-23/P/23 | 3,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/8 | 6,100 | 19/01/2023 | XVFC/2022-23/P/24 | 108,770 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/9 | 57,384 | ||||||||||||
31/01/2023 | XVFC/2022-23/R/3 | 76,789 | ||||||||||||
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