Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | 5THSFC/2022-23/R/6 | 80,954 | 26/01/2023 | 5THSFC/2022-23/P/22 | 120,500 | |||||||||
26/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/26 | 7,911 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/10 | 128,775 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/12 | 43,000 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/13 | 42,000 | ||||||||||||
|