Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/4 | 18,000 | 19/01/2023 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/3 | 800 | 19/01/2023 | 5THSFC/2022-23/P/8 | 100,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/9 | 800 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/7 | 2,400 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/8 | 2,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/9 | 800 | ||||||||||||
|