Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/20 | 19,760 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/21 | 53,396 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/22 | 33,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/23 | 18,700 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/24 | 19,760 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
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