Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/3 | 100,000 | 16/01/2023 | 5THSFC/2022-23/P/13 | 9,211 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/4 | 100,000 | 28/01/2023 | 5THSFC/2022-23/P/14 | 6,618 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/10 | 6,342 | 28/01/2023 | 5THSFC/2022-23/P/15 | 92,257 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/5 | 27,517 | 28/01/2023 | 5THSFC/2022-23/P/16 | 18,050 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/6 | 18,050 | 28/01/2023 | XVFC/2022-23/P/14 | 51,356 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/7 | 6,618 | 28/01/2023 | XVFC/2022-23/P/15 | 19,845 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/8 | 34,206 | 28/01/2023 | XVFC/2022-23/P/16 | 68,111 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/9 | 24,192 | ||||||||||||
29/01/2023 | XVFC/2022-23/R/4 | 18,249 | ||||||||||||
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