Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/3 | 2,000 | 20/01/2023 | 5THSFC/2022-23/P/17 | 538,700 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 500,000 | 20/01/2023 | 5THSFC/2022-23/P/18 | 87,984 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/14 | 101,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/15 | 300,500 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/16 | 22,209 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/17 | 83,820 | ||||||||||||
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