Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/4 | 195,000 | 05/01/2023 | 5THSFC/2022-23/P/18 | 24,400 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/19 | 213,267 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/16 | 124,076 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/20 | 21,020 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/21 | 92,428 | ||||||||||||
|