Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/25 | 176,367 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/21 | 42,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/26 | 61,936 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/27 | 2,000 | ||||||||||||
|