Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/16 | 25,000 | 15/01/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/17 | 63,000 | 15/01/2023 | XVFC/2022-23/P/19 | 8,840 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/18 | 45,000 | 15/01/2023 | XVFC/2022-23/P/20 | 10,525 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/19 | 19,815 | 16/01/2023 | 5THSFC/2022-23/P/37 | 1,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/38 | 13,416 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/39 | 18,628 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/40 | 19,815 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/41 | 13,680 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/42 | 5,200 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/44 | 22,848 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/21 | 188,844 | ||||||||||||
|