Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/8 | 347,338 | 21/01/2023 | 5THSFC/2022-23/P/20 | 308,981 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/15 | 274,694 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/16 | 107,562 | ||||||||||||
|