Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/2 | 694,232 | 22/01/2023 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
23/01/2023 | XVFC/2022-23/R/3 | 5,964 | 22/01/2023 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/13 | 10,478 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/14 | 60,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/7 | 88,310 | ||||||||||||
|