Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/17 | 135,348 | 11/01/2023 | 5THSFC/2022-23/P/36 | 89,794 | |||||||||
31/01/2023 | XVFC/2022-23/R/7 | 6,829 | 11/01/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
27/01/2023 | 5THSFC/2022-23/P/38 | 30,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/39 | 13,206 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/69 | 19,940 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/70 | 21,473 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/71 | 6,000 | ||||||||||||
|