Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/11 | 120,000 | 12/01/2023 | 5THSFC/2022-23/P/47 | 58,344 | |||||||||
31/01/2023 | XVFC/2022-23/R/7 | 48,000 | 12/01/2023 | 5THSFC/2022-23/P/48 | 23,500 | |||||||||
12/01/2023 | XVFC/2022-23/P/30 | 21,500 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
|