Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/8 | 18,000 | 07/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | 15,000 | 13/01/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/10 | 15,000 | 19/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/25 | 21,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/10 | 20,700 | ||||||||||||
|