Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/9 | 100,500 | 18/01/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/26 | 600 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/16 | 7,150 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/18 | 24,700 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/19 | 321,900 | ||||||||||||
|