Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/2 | 2,000 | 05/01/2023 | 5THSFC/2022-23/P/16 | 85,908 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 127,405 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/19 | 28,175 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
|