Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/5 | 9,000 | 11/01/2023 | 4THSFC/2022-23/P/1 | 19,913 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/19 | 9,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 1,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/22 | 15,413 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
|