Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 52,146 | 10/01/2023 | 5THSFC/2022-23/P/28 | 124,237 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/11 | 124,237 | 10/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/12 | 12,000 | 10/01/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/13 | 12,000 | 14/01/2023 | XVFC/2022-23/P/26 | 5,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/33 | 100,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
|