Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/7 | 65,000 | 16/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/10 | 4,061 | 16/01/2023 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/11 | 18,000 | 16/01/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/8 | 6,000 | 16/01/2023 | 5THSFC/2022-23/P/35 | 4,061 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/9 | 18,000 | 16/01/2023 | XVFC/2022-23/P/32 | 150,737 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/36 | 4,061 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/37 | 18,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
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