Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | 5THSFC/2022-23/R/6 | 55,000 | 30/01/2023 | 5THSFC/2022-23/P/24 | 2,250 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/7 | 16,320 | 30/01/2023 | 5THSFC/2022-23/P/25 | 19,990 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/8 | 19,990 | 30/01/2023 | 5THSFC/2022-23/P/26 | 16,320 | |||||||||
30/01/2023 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/27 | 77,728 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/28 | 18,107 | ||||||||||||
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