Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/13 | 28,835 | 13/01/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | 13/01/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/21 | 14,300 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/22 | 18,560 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/23 | 3,467 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/24 | 162,515 | ||||||||||||
|