Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/15 | 59,212 | 18/01/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/16 | 6,300 | 18/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/17 | 9,000 | 18/01/2023 | 5THSFC/2022-23/P/39 | 9,000 | |||||||||
18/01/2023 | XVFC/2022-23/P/18 | 12,883 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/19 | 18,782 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/40 | 9,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/41 | 9,000 | ||||||||||||
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