Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/3 | 68,850 | 30/01/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/4 | 18,034 | 30/01/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
30/01/2023 | 5THSFC/2022-23/P/16 | 9,500 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/17 | 68,850 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/19 | 18,672 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
|