Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/6 | 19,890 | 04/01/2023 | 5THSFC/2022-23/P/23 | 19,890 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/7 | 90,000 | 22/01/2023 | 5THSFC/2022-23/P/24 | 103,132 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/8 | 103,132 | 22/01/2023 | XVFC/2022-23/P/43 | 39,353 | |||||||||
22/01/2023 | XVFC/2022-23/P/44 | 91,977 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/45 | 61,498 | ||||||||||||
|