Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/11 | 32,214 | 02/01/2023 | 5THSFC/2022-23/P/20 | 6,500 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/21 | 3,450 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/23 | 3,250 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/24 | 19,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 6,500 | ||||||||||||
|