Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/24 | 71,224 | 07/01/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/25 | 6,300 | 07/01/2023 | 5THSFC/2022-23/P/21 | 3,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/26 | 3,217 | 07/01/2023 | 5THSFC/2022-23/P/22 | 54,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/27 | 3,602 | ||||||||||||
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