Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/7 | 214,530 | 18/01/2023 | 4THSFC/2022-23/P/1 | 30,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/10 | 1,000 | 18/01/2023 | 5THSFC/2022-23/P/24 | 8,376 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/11 | 14,100 | 18/01/2023 | 5THSFC/2022-23/P/25 | 60,100 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/12 | 13,000 | 18/01/2023 | 5THSFC/2022-23/P/26 | 60,100 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/13 | 10,000 | 18/01/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/8 | 17,000 | 18/01/2023 | XVFC/2022-23/P/14 | 1,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/9 | 5,000 | ||||||||||||
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