Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/16 | 159,200 | 13/01/2023 | 5THSFC/2022-23/P/30 | 36,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/7 | 55,000 | 13/01/2023 | XVFC/2022-23/P/28 | 138,600 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/32 | 800 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/33 | 116,300 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/29 | 165,000 | ||||||||||||
|