Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/12 | 75,000 | 07/01/2023 | 5THSFC/2022-23/P/34 | 11,700 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/13 | 75,000 | 07/01/2023 | 5THSFC/2022-23/P/35 | 400 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/14 | 75,000 | 07/01/2023 | 5THSFC/2022-23/P/36 | 1,133 | |||||||||
07/01/2023 | XVFC/2022-23/P/28 | 100,100 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/37 | 97,662 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/38 | 48,113 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/39 | 18,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/40 | 19,380 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/41 | 15,720 | ||||||||||||
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