Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/15 | 6,100 | 12/01/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/16 | 38,225 | 12/01/2023 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/25 | 38,500 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/23 | 69,622 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/24 | 35,447 | ||||||||||||
|