Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/15 | 41,712 | 13/01/2023 | 5THSFC/2022-23/P/21 | 40,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/16 | 6,100 | 13/01/2023 | XVFC/2022-23/P/10 | 55,624 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/17 | 1,124 | 13/01/2023 | XVFC/2022-23/P/7 | 55,624 | |||||||||
13/01/2023 | XVFC/2022-23/P/8 | 27,812 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/9 | 27,812 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
|