Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/3 | 45,800 | 05/01/2023 | 5THSFC/2022-23/P/10 | 2,400 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/7 | 19,700 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/8 | 4,650 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/9 | 5,500 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
|